| 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. |
| 1701003WL002978 | MP-01-003-052-001/1048 | 1 | Virendra | 1701003052/WC/22012034931201 | अर्थ बंड निर्माण कार्य शिव सिंह के खेत के पास बरेडा | 3782 | 1701003000NRG24090620230239534 | Rejected | Account Description Does not Tally | 17/06/2023 | MP1701003_090623FTO_80309 | 239534 |
| 1701003WL0004937 | MP-01-003-052-001/1048 | 1 | Virendra | 1701003052/WC/22012034931201 | अर्थ बंड निर्माण कार्य शिव सिंह के खेत के पास बरेडा | 3782 | 1701003000NRG24290620230383947 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383947 |