| 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. |
| 1720005WL047331 | MP-20-005-055-004/263-A | 1 | Devising pita mangalsing | 1720005055/WC/22012034718557 | CTR CHECK DAM NIRMAN KARY TERSINGH RUPPA KE KHET KE PASS BORI GP DANGARAKHEDA | 37595 | 1720005000NRG22030220220777992 | Rejected | Account Description Does not Tally | 02/03/2022 | MP1720005_030222FTO_1041964 | 777992 |
| 1720005WL0055121 | MP-20-005-055-004/263-A | 1 | Devising pita mangalsing | 1720005055/WC/22012034718557 | CTR CHECK DAM NIRMAN KARY TERSINGH RUPPA KE KHET KE PASS BORI GP DANGARAKHEDA | 37595 | 1720005000NRG22041220220851692 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6409 | 851692 |