| 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. |
| 1705003015WL042579 | MP-05-003-015-002/176 | 2 | Saroj | 1705003015/RS/22012034668213 | SAMUDAYAK NADEP NIRMAN KARYA GRAM PARAGAD 07 UNITE | 14148 | 1705003015NRG23161220220773954 | Rejected | No Such Account | 26/12/2022 | MP1705003_161222FTO_586527 | 773954 |
| 1705003WL0065819 | MP-05-003-015-002/176 | 2 | Saroj | 1705003015/RS/22012034668213 | SAMUDAYAK NADEP NIRMAN KARYA GRAM PARAGAD 07 UNITE | 14148 | 1705003015NRG23130520231148400 | Yet to be process | | | | 1148400 |