| 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. |
| 1708005060WL102404 | MP-08-005-060-001/31 | 2 | रामसखी | 1708005060/WC/22012035011926 | ANICUT NIRMAN KARY KHAGARYAI NALA 02 | 32577 | 1708005060NRG23190120230650897 | Rejected | No Such Account | 02/05/2023 | MP1708005_200123FTO_644330 | 650897 |
| 1708005WL0114007 | MP-08-005-060-001/31 | 2 | रामसखी | 1708005060/WC/22012035011926 | ANICUT NIRMAN KARY KHAGARYAI NALA 02 | 32577 | 1708005060NRG23230520230740612 | Processed | | 30/05/2023 | MP1708005_250523FTO_56717 | 740612 |