| 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. |
| 1702003078WL011755 | MP-02-003-078-002/204-D | 1 | ramchandra | 1702003078/FP/22012034628171 | KANTEKSAN OF WATAR KOMARS FOR KAMNUTI NAHAR NIRMAN NARESH KE KHET SE RAJVEER KE KHET KI OOR | 6431 | 1702003078NRG23021020220378820 | Rejected | No Such Account | 19/10/2022 | MP1702003_091022FTO_450568 | 378820 |
| 1702003WL0016274 | MP-02-003-078-002/204-D | 1 | ramchandra | 1702003078/FP/22012034628171 | KANTEKSAN OF WATAR KOMARS FOR KAMNUTI NAHAR NIRMAN NARESH KE KHET SE RAJVEER KE KHET KI OOR | 6431 | 1702003078NRG23221120220460705 | Processed | | 12/12/2022 | MP1702003_031222FTO_560072 | 460705 |