| 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. |
| 1724008WL000600 | MP-24-008-002-002/149 | 3 | सायमल | 1724008002/IF/22012034700239 | kapildhara kup kelash navalsing | 83 | 1724008000NRG23110420220008402 | Rejected | No Such Account | 07/05/2022 | MP1724008_110422FTO_38156 | 8402 |
| 1724008WL0044369 | MP-24-008-002-002/149 | 3 | सायमल | 1724008002/IF/22012034700239 | kapildhara kup kelash navalsing | 83 | 1724008000NRG23300720220632268 | Processed | | 25/10/2022 | MP1724008_181022FTO_467466 | 632268 |