| 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. |
| 1724003010WL004525 | MP-24-003-010-001/69 | 2 | दुंर्गा | 1724003010/WC/22012034447303 | NISTAR TALAB DHANNALAL KE KHET KE PASS | 222 | 1724003010NRG23250420220068702 | Rejected | No Such Account | 07/05/2022 | MP1724003_250422FTO_76311 | 68702 |
| 1724003WL0019586 | MP-24-003-010-001/69 | 2 | दुंर्गा | 1724003010/WC/22012034447303 | NISTAR TALAB DHANNALAL KE KHET KE PASS | 222 | 1724003010NRG23120620220358964 | Processed | | 03/10/2022 | MP1724003_030922FTO_374570 | 358964 |