| 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. |
| 1709002052WL045410 | MP-09-002-052-004/40-B | 1 | Kamlesh shau | 1709002052/DP/22012034557379 | Vraksharopan Kary Amrut Sarovar Talab ke pas , Gram Hardwahi, G P UMRI | 17308 | 1709002052NRG23160920220354535 | Rejected | No Such Account | 04/10/2022 | MP1709002_170922FTO_400430 | 354535 |
| 1709002WL0051605 | MP-09-002-052-004/40-B | 1 | Kamlesh shau | 1709002052/DP/22012034557379 | Vraksharopan Kary Amrut Sarovar Talab ke pas , Gram Hardwahi, G P UMRI | 17308 | 1709002052NRG23121020220385769 | Processed | | 10/11/2023 | MP1709002_220923FTO_282821 | 385769 |