| 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. |
| 1748007WL010862 | MP-48-007-075-001/471 | 2 | urmila bai | 1748007075/WC/22012034945325 | amrit sarovar talab banhai | 6890 | 1748007000NRG23290820220227553 | Rejected | No Such Account | 06/10/2022 | MP1748007_290822FTO_363779 | 227553 |
| 1748007WL0018898 | MP-48-007-075-001/471 | 2 | urmila bai | 1748007075/WC/22012034945325 | amrit sarovar talab banhai | 6890 | 1748007000NRG23201020220278672 | Rejected | No Such Account | 02/05/2023 | MP1748007_230323FTO_724604 | 278672 |
| 1748007WL0035661 | MP-48-007-075-001/471 | 2 | urmila bai | 1748007075/WC/22012034945325 | amrit sarovar talab banhai | 6890 | 1748007000NRG23040520230461540 | Yet to be process | | | | 461540 |