| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706008077WL002721 | MP-06-008-077-001/241-A | 2 | Rama Bai | 1706008077/WC/22012035036590 | Naveen Phokar Nirman Kary Gram Sutanadi Me Veed Ke Pass | 1671 | 1706008077NRG24100620230042086 | Rejected | No Such Account | 20/06/2023 | MP1706008_130623FTO_89899 | 42086 |
| 1706008WL0006159 | MP-06-008-077-001/241-A | 2 | Rama Bai | 1706008077/WC/22012035036590 | Naveen Phokar Nirman Kary Gram Sutanadi Me Veed Ke Pass | 1671 | 1706008077NRG24110720230100162 | Processed | | 22/07/2023 | MP1706008_190723FTO_175561 | 100162 |