| 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. |
| 1729003053WL016178 | MP-29-003-053-001/701 | 7 | teju bai | 1729003053/WC/22012034894095 | Talab gahrikaran nirman karya ( Nadiya khori ke pass ) gp bordikala | 6915 | 1729003053NRG23150720220103813 | Rejected | No Such Account | 29/07/2022 | MP1729003_160722FTO_263573 | 103813 |
| 1729003WL0027570 | MP-29-003-053-001/701 | 7 | teju bai | 1729003053/WC/22012034894095 | Talab gahrikaran nirman karya ( Nadiya khori ke pass ) gp bordikala | 6915 | 1729003053NRG23060920220147707 | Processed | | 02/10/2022 | MP1729003_060922FTO_380419 | 147707 |