| 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. |
| 1718001100WL014927 | MP-18-001-100-002/146 | 4 | सुमीत्रा | 1718001100/RC/22012034644141 | vidayak nidhi cc road chdhayr mohala jalod | 7923 | 1718001100NRG24060820230137815 | Rejected | No Such Account | 15/09/2023 | MP1718001_070823FTO_206780 | 137815 |
| 1718001WL0019770 | MP-18-001-100-002/146 | 4 | सुमीत्रा | 1718001100/RC/22012034644141 | vidayak nidhi cc road chdhayr mohala jalod | 7923 | 1718001100NRG24200920230173143 | Processed | | 10/11/2023 | MP1718001_200923FTO_275649 | 173143 |