| 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. |
| 1742002WL005738 | MP-42-002-043-001/488-A | 1 | Rajla Kaliya | 1742002043/WC/22012034965066 | SCT KARY KALIYA THAKUR GHAR PASS UBADAGAD | 1553 | 1742002000NRG23280520220080503 | Rejected | No Such Account | 07/06/2022 | MP1742002_280522FTO_159645 | 80503 |
| 1742002WL0008460 | MP-42-002-043-001/488-A | 1 | Rajla Kaliya | 1742002043/WC/22012034965066 | SCT KARY KALIYA THAKUR GHAR PASS UBADAGAD | 1553 | 1742002000NRG23090620220109769 | Processed | | 31/08/2022 | MP1742002_250822FTO_355674 | 109769 |