| 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. |
| 1724003068WL008649 | MP-24-003-068-001/56 | 5 | Puni | 1724003068/WC/22012034930747 | Laghu Talai Nirman Patthar Bedi Ke Samne | 1112 | 1724003068NRG23090520220146463 | Rejected | No Such Account | 10/08/2022 | MP1724003_090522FTO_112361 | 146463 |
| 1724003WL0083262 | MP-24-003-068-001/56 | 5 | Puni | 1724003068/WC/22012034930747 | Laghu Talai Nirman Patthar Bedi Ke Samne | 1112 | 1724003068NRG23041020220863821 | Processed | | 13/10/2022 | MP1724003_061022FTO_445359 | 863821 |