| 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. |
| 1702001045WL006650 | MP-02-001-045-001/554 | 2 | Deepa | 1702001045/IF/22012034957743 | Khet Talab Nirman- Shrinivas Ke Khet Par, Balarpura | 3109 | 1702001045NRG23090720220275193 | Rejected | No Such Account | 10/08/2022 | MP1702001_100722FTO_252048 | 275193 |
| 1702001WL0008563 | MP-02-001-045-001/554 | 2 | Deepa | 1702001045/IF/22012034957743 | Khet Talab Nirman- Shrinivas Ke Khet Par, Balarpura | 3109 | 1702001045NRG23130820220330233 | Processed | | 24/05/2023 | MP1702001_180523FTO_47520 | 330233 |