| 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. |
| 1706008070WL008500 | MP-06-008-070-002/9861 | 1 | Divya bai | 1706008070/IF/22012034502340 | kapildhara Koop Nirman kary Amrat Lal / Kaluram | 5963 | 1706008070NRG23130620220135098 | Rejected | No Such Account | 02/09/2022 | MP1706008_170622FTO_208047 | 135098 |
| 1706008WL0030452 | MP-06-008-070-002/9861 | 1 | Divya bai | 1706008070/IF/22012034502340 | kapildhara Koop Nirman kary Amrat Lal / Kaluram | 5963 | 1706008070NRG23230920220302145 | Processed | | 05/10/2022 | MP1706008_230922FTO_419855 | 302145 |