| 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. |
| 1708004040WL039325 | MP-08-004-040-001/420-B | 2 | mamta | 1708004040/WC/22012034983492 | NAVEEN TALAB NIRMAN KARY GOUNCHI GP IKARA | 7251 | 1708004040NRG23020820220342879 | Rejected | No Such Account | 18/08/2022 | MP1708004_020822FTO_299970 | 342879 |
| 1708004WL0055379 | MP-08-004-040-001/420-B | 2 | mamta | 1708004040/WC/22012034983492 | NAVEEN TALAB NIRMAN KARY GOUNCHI GP IKARA | 7251 | 1708004040NRG23060920220413957 | Processed | | 02/10/2022 | MP1708004_070922FTO_383216 | 413957 |