| 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. |
| 1739001066WL044775 | MP-39-001-066-001/917 | 6 | kaliyan | 1739001066/WC/22012034866119 | Chek Dam Nirman Karya Jamrashi Nale Par Sahasram | 17536 | 1739001066NRG23261220220314199 | Rejected | No Such Account | 02/05/2023 | MP1739001_261222FTO_602405 | 314199 |
| 1739001WL0067341 | MP-39-001-066-001/917 | 6 | kaliyan | 1739001066/WC/22012034866119 | Chek Dam Nirman Karya Jamrashi Nale Par Sahasram | 17536 | 1739001066NRG23180520230424943 | Processed | | 02/06/2023 | MP1739001_220523FTO_51670 | 424943 |