| 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. |
| 1708004009WL100223 | MP-08-004-009-002/70-A | 1 | DESHRAJ | 1708004009/IF/22012035033588 | KHAT TALAB NIRMAN KARY VEERENDRA AHIRWAR | 16485 | 1708004009NRG23100120230636616 | Rejected | No Such Account | 02/05/2023 | MP1708004_100123FTO_625217 | 636616 |
| 1708004WL0113755 | MP-08-004-009-002/70-A | 1 | DESHRAJ | 1708004009/IF/22012035033588 | KHAT TALAB NIRMAN KARY VEERENDRA AHIRWAR | 16485 | 1708004009NRG23090520230738233 | Rejected | No Such Account | 30/05/2023 | MP1708004_190523FTO_48119 | 738233 |
| 1708004WL0114091 | MP-08-004-009-002/70-A | 1 | DESHRAJ | 1708004009/IF/22012035033588 | KHAT TALAB NIRMAN KARY VEERENDRA AHIRWAR | 16485 | 1708004009NRG23310520230741013 | Processed | | 11/07/2023 | MP1708004_050723FTO_147889 | 741013 |