| 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. |
| 1713003WL147479 | MP-13-003-038-002/614-D | 1 | ANJANA KOL | 1713003038/AV/22012034613726 | poultry shed nirman kushmi kol/gopi kol | 40386 | 1713003000NRG22050420220886185 | Rejected | No Such Account | 09/05/2022 | MP1713003_050422FTO_21952 | 886185 |
| 1713003WL0148746 | MP-13-003-038-002/614-D | 1 | ANJANA KOL | 1713003038/AV/22012034613726 | poultry shed nirman kushmi kol/gopi kol | 40386 | 1713003000NRG22240720220890251 | Yet to be process | | | | 890251 |