| 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. |
| 1712001WL054008 | MP-12-001-018-001/348-A | 1 | indramani | 1712001018/WC/22012034919896 | talab gahri karan evm jirnodhar sirwari talab | 13146 | 1712001000NRG23210920220367163 | Rejected | No Such Account | 04/10/2022 | MP1712001_210922FTO_414471 | 367163 |
| 1712001WL0063939 | MP-12-001-018-001/348-A | 1 | indramani | 1712001018/WC/22012034919896 | talab gahri karan evm jirnodhar sirwari talab | 13146 | 1712001000NRG23261020220418154 | Processed | | 01/11/2022 | MP1712001_261022FTO_480947 | 418154 |