| 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. |
| 1708007WL022480 | MP-08-007-019-001/505-B | 2 | Medabai | 1708007019/IF/22012034618527 | Kapildhara - Chhotelal Lodhi | 4403 | 1708007000NRG23210620220238675 | Rejected | No Such Account | 29/06/2022 | MP1708007_210622FTO_215973 | 238675 |
| 1708007WL0066350 | MP-08-007-019-001/505-B | 2 | Medabai | 1708007019/IF/22012034618527 | Kapildhara - Chhotelal Lodhi | 4403 | 1708007000NRG23290920220457313 | Rejected | No Such Account | 02/05/2023 | MP1708007_230223FTO_681671 | 457313 |
| 1708007WL0113835 | MP-08-007-019-001/505-B | 2 | Medabai | 1708007019/IF/22012034618527 | Kapildhara - Chhotelal Lodhi | 4403 | 1708007000NRG23110520230739597 | Processed | | 20/05/2023 | MP1708007_160523FTO_44389 | 739597 |