| 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. |
| 1712001027WL048351 | MP-12-001-027-001/772 | 2 | priyanka | 1712001027/WC/22012034926895 | pushkar dharohar phuta talab saundri karan nardaha | 11667 | 1712001027NRG23010920220341085 | Rejected | No Such Account | 06/10/2022 | MP1712001_010922FTO_370120 | 341085 |
| 1712001WL0061467 | MP-12-001-027-001/772 | 2 | priyanka | 1712001027/WC/22012034926895 | pushkar dharohar phuta talab saundri karan nardaha | 11667 | 1712001027NRG23151020220405509 | Processed | | 19/10/2022 | MP1712001_151022FTO_462396 | 405509 |