| 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. |
| 1733004069WL070522 | MP-33-004-069-004/481 | 1 | Priya Bai | 1733004069/WC/22012035014721 | AMRIT SAROVAR NAVEEN TALAB NIRMAN KARY GRAM KHAIRI GP IMALIYA 18 | 24046 | 1733004069NRG23310120230420264 | Rejected | No Such Account | 02/05/2023 | MP1733004_310123FTO_663411 | 420264 |
| 1733004WL0076717 | MP-33-004-069-004/481 | 1 | Priya Bai | 1733004069/WC/22012035014721 | AMRIT SAROVAR NAVEEN TALAB NIRMAN KARY GRAM KHAIRI GP IMALIYA 18 | 24046 | 1733004069NRG23170520230463251 | Processed | | 20/06/2023 | MP1733004_150623FTO_92561 | 463251 |