| 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. |
| 1724001046WL017466 | MP-24-001-046-002/117-A | 5 | Rina verma | 1724001046/WC/22012034965681 | kup nirman Galgaon | 5390 | 1724001046NRG23070620220320017 | Rejected | No Such Account | 16/06/2022 | MP1724001_080622FTO_188133 | 320017 |
| 1724001WL0024011 | MP-24-001-046-002/117-A | 5 | Rina verma | 1724001046/WC/22012034965681 | kup nirman Galgaon | 5390 | 1724001046NRG23220620220423859 | Rejected | No Such Account | 10/08/2022 | MP1724001_240622FTO_223059 | 423859 |
| 1724001WL0058016 | MP-24-001-046-002/117-A | 5 | Rina verma | 1724001046/WC/22012034965681 | kup nirman Galgaon | 5390 | 1724001046NRG23240820220723615 | Processed | | 03/10/2022 | MP1724001_250822FTO_356550 | 723615 |