| 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. |
| 1740001006WL042884 | MP-40-001-006-001/185-A | 1 | लोली | 1740001006/WC/22012034870004 | talab bistarikaran jortalaiya | 36879 | 1740001006NRG22310320220504268 | Rejected | No Such Account | 09/05/2022 | MP1740001_010422FTO_7623 | 504268 |
| 1740001WL0043511 | MP-40-001-006-001/185-A | 1 | लोली | 1740001006/WC/22012034870004 | talab bistarikaran jortalaiya | 36879 | 1740001006NRG22240620220516265 | Processed | | 05/07/2022 | MP1740001_290622FTO_232515 | 516265 |