| 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. |
| 1706008002WL047627 | MP-06-008-002-001/240-C | 2 | Krinta bai | 1706008002/DP/22012034526326 | sarvajanik koop nirman karya hajarilal patel ke pura me | 30812 | 1706008002NRG23261220220420263 | Rejected | No Such Account | 02/05/2023 | MP1706008_261222FTO_603297 | 420263 |
| 1706008WL0057334 | MP-06-008-002-001/240-C | 2 | Krinta bai | 1706008002/DP/22012034526326 | sarvajanik koop nirman karya hajarilal patel ke pura me | 30812 | 1706008002NRG23240520230488893 | Processed | | 15/06/2023 | MP1706008_080623FTO_79663 | 488893 |