| 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. |
| 1707002056WL046971 | MP-07-002-056-001/6039 | 2 | Shivdyal | 1707002056/IF/22012034922646 | kapil dhara koop nirman karay Pran signh / Shyamlal | 14504 | 1707002056NRG23300920220481101 | Rejected | No Such Account | 07/10/2022 | MP1707002_300922FTO_435877 | 481101 |
| 1707002WL0055123 | MP-07-002-056-001/6039 | 2 | Shivdyal | 1707002056/IF/22012034922646 | kapil dhara koop nirman karay Pran signh / Shyamlal | 14504 | 1707002056NRG23031120220535746 | Processed | | 14/11/2022 | MP1707002_031122FTO_494089 | 535746 |