| 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. |
| 1740002WL006135 | MP-40-002-064-003/111 | 4 | सूरज बैगा | 1740002064/WC/22012035080749 | RFR/CTR WHT GANGELAL KE KHET PASS MAHURI | 13804 | 1740002000NRG24100720230142461 | Rejected | No Such Account | 17/07/2023 | MP1740002_100723FTO_158413 | 142461 |
| 1740002WL0011385 | MP-40-002-064-003/111 | 4 | सूरज बैगा | 1740002064/WC/22012035080749 | RFR/CTR WHT GANGELAL KE KHET PASS MAHURI | 13804 | 1740002000NRG24121020230210686 | Yet to be process | | | | 210686 |