| 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. |
| 1705003074WL034381 | MP-05-003-074-003/23-A | 1 | Brajesh | 1705003074/WC/22012034993776 | Kantu touch nirman kary jhirna vali phadi pr | 10718 | 1705003074NRG23191120220659829 | Rejected | No Such Account | 02/05/2023 | MP1705003_191122FTO_521260 | 659829 |
| 1705003WL0065250 | MP-05-003-074-003/23-A | 1 | Brajesh | 1705003074/WC/22012034993776 | Kantu touch nirman kary jhirna vali phadi pr | 10718 | 1705003074NRG23070520231144505 | Yet to be process | | | | 1144505 |