| 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. |
| 1705003073WL063093 | MP-05-003-023-002/476 | 3 | Kranti | 1705003073/WC/22012035003609 | SAMUDAYAK DUG POND NIRMAN CHAND BALI MATA KI PAHADHI PAR | 22937 | 1705003073NRG23200320231105675 | Rejected | No Such Account | 02/05/2023 | MP1705003_200323FTO_719512 | 1105675 |
| 1705003WL0065763 | MP-05-003-023-002/476 | 3 | Kranti | 1705003073/WC/22012035003609 | SAMUDAYAK DUG POND NIRMAN CHAND BALI MATA KI PAHADHI PAR | 22937 | 1705003073NRG23120520231148085 | Yet to be process | | | | 1148085 |