| 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. |
| 1722013WL054371 | MP-22-013-015-002/188 | 2 | कलाबाई | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9665 | 1722013000NRG24311020230502941 | Rejected | No Such Account | 15/11/2023 | MP1722013_311023FTO_340057 | 502941 |
| 1722013WL0059735 | MP-22-013-015-002/188 | 2 | कलाबाई | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9665 | 1722013000NRG24301120230567479 | Rejected | No Such Account | 30/03/2024 | MP1722013_030124FTO_418650 | 567479 |
| 1722013WL0086010 | MP-22-013-015-002/188 | 2 | कलाबाई | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9665 | 1722013000NRG24180520240931247 | Yet to be process | | | | 931247 |