| 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. |
| 1715003098WL141405 | MP-15-003-098-001/928 | 1 | Bhola Prajapati | 1715003098/RS/22012034676131 | Samudayik Kachra Peti Nirman 10Nag | 25499 | 1715003098NRG23071220220950379 | Rejected | No Such Account | 02/05/2023 | MP1715003_071222FTO_568389 | 950379 |
| 1715003WL0186302 | MP-15-003-098-001/928 | 1 | Bhola Prajapati | 1715003098/RS/22012034676131 | Samudayik Kachra Peti Nirman 10Nag | 25499 | 1715003098NRG23250520231264328 | Processed | | 13/07/2023 | MP1715003_070723FTO_153176 | 1264328 |