| 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. |
| 1724004WL113853 | MP-24-004-002-001/58-A | 2 | पारली गुमान | 1724004034/RC/22012034606894 | khet sadak chichali se geru ghati tak | 11216 | 1724004000NRG23291220221080709 | Rejected | No Such Account | 02/05/2023 | MP1724004_291222FTO_605604 | 1080709 |
| 1724004WL0130521 | MP-24-004-002-001/58-A | 2 | पारली गुमान | 1724004034/RC/22012034606894 | khet sadak chichali se geru ghati tak | 11216 | 1724004000NRG23080520231232123 | Processed | | 11/07/2023 | MP1724004_010723FTO_141324 | 1232123 |