| 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. |
| 1740002004WL031308 | MP-40-002-004-008/50 | 7 | हरीश चन्द | 1740002004/WC/22012034974849 | TALAB JIRDODDHAR KARY PURANA TALAB AMDARI | 32736 | 1740002004NRG23210120230342351 | Rejected | No Such Account | 02/05/2023 | MP1740002_210123FTO_646677 | 342351 |
| 1740002WL0035284 | MP-40-002-004-008/50 | 7 | हरीश चन्द | 1740002004/WC/22012034974849 | TALAB JIRDODDHAR KARY PURANA TALAB AMDARI | 32736 | 1740002004NRG23050520230421956 | Processed | | 01/01/2024 | MP1740002_241123FTO_363779 | 421956 |