| 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. |
| 1724009065WL006791 | MP-24-009-065-002/119 | 2 | सारदा | 1724009065/IF/22012034592061 | NANDAN FALUDIYAN SARDA BAI BABLU | 4014 | 1724009065NRG23020520220109756 | Rejected | No Such Account | 10/08/2022 | MP1724009_030522FTO_96052 | 109756 |
| 1724009WL0055684 | MP-24-009-065-002/119 | 2 | सारदा | 1724009065/IF/22012034592061 | NANDAN FALUDIYAN SARDA BAI BABLU | 4014 | 1724009065NRG23200820220709227 | Processed | | 29/10/2022 | MP1724009_231022FTO_477194 | 709227 |