| 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. |
| 1724009054WL013852 | MP-24-009-054-002/205 | 10 | Ram Dinesh | 1724009054/IF/22012034958640 | Kapil Dhara Kup Kamla Bai Limda | 7479 | 1724009054NRG23290520220254462 | Rejected | No Such Account | 07/06/2022 | MP1724009_310522FTO_168683 | 254462 |
| 1724009WL0108532 | MP-24-009-054-002/205 | 10 | Ram Dinesh | 1724009054/IF/22012034958640 | Kapil Dhara Kup Kamla Bai Limda | 7479 | 1724009054NRG23131220221036871 | Processed | | 28/12/2022 | MP1724009_221222FTO_596424 | 1036871 |