| 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. |
| 1730006WL012614 | MP-30-006-009-004/242 | 1 | असफाक | 1730006009/AV/22012034625512 | गौशाला निर्माण कार्य ग्राम बांडा देवरी | 4562 | 1730006000NRG24220720230091893 | Rejected | No Such Account | 31/07/2023 | MP1730006_220723FTO_181543 | 91893 |
| 1730006WL0017840 | MP-30-006-009-004/242 | 1 | असफाक | 1730006009/AV/22012034625512 | गौशाला निर्माण कार्य ग्राम बांडा देवरी | 4562 | 1730006000NRG24090820230113544 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 113544 |