| 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. |
| 1708002039WL080455 | MP-08-002-039-001/39-B | 4 | parasram | 1708002039/RC/22012034579688 | c.c.road and nali nirman sundeer nagar ke makan se purwa ki aor | 16197 | 1708002039NRG23131120220522967 | Rejected | No Such Account | 21/11/2022 | MP1708002_131122FTO_509353 | 522967 |
| 1708002WL0084007 | MP-08-002-039-001/39-B | 4 | parasram | 1708002039/RC/22012034579688 | c.c.road and nali nirman sundeer nagar ke makan se purwa ki aor | 16197 | 1708002039NRG23241120220541878 | Rejected | No Such Account | 02/05/2023 | MP1708002_251122FTO_536814 | 541878 |
| 1708002WL0114014 | MP-08-002-039-001/39-B | 4 | parasram | 1708002039/RC/22012034579688 | c.c.road and nali nirman sundeer nagar ke makan se purwa ki aor | 16197 | 1708002039NRG23240520230740688 | Processed | | 14/08/2023 | MP1708002_070823FTO_208084 | 740688 |