| 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. |
| 1702003037WL014566 | MP-02-003-037-004/558 | 1 | RAMNIWASH | 1702003037/WC/22012034996401 | Naveen talab Nirman main road ke pas Gram Ranupura | 7654 | 1702003037NRG23071120220431322 | Rejected | No Such Account | 19/11/2022 | MP1702003_081122FTO_500505 | 431322 |
| 1702003WL0019369 | MP-02-003-037-004/558 | 1 | RAMNIWASH | 1702003037/WC/22012034996401 | Naveen talab Nirman main road ke pas Gram Ranupura | 7654 | 1702003037NRG23161220220516978 | Processed | | 15/02/2023 | MP1702003_300123FTO_661017 | 516978 |