| 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. |
| 1705003051WL031746 | MP-05-003-051-001/156 | 3 | mahendra | 1705003051/WC/22012034966473 | contoor trunch nirman yagya shala bali pahadi | 10424 | 1705003051NRG23071120220617200 | Rejected | No Such Account | 19/11/2022 | MP1705003_071122FTO_499530 | 617200 |
| 1705003WL0042301 | MP-05-003-051-001/156 | 3 | mahendra | 1705003051/WC/22012034966473 | contoor trunch nirman yagya shala bali pahadi | 10424 | 1705003051NRG23151220220769681 | Processed | | 23/12/2022 | MP1705003_171222FTO_587772 | 769681 |