| 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. |
| 1710011WL009758 | MP-10-011-004-002/102-B | 1 | devraj | 1710011004/WC/22012034853130 | Field pond nirman kol ke paas gram kharkri | 3844 | 1710011000NRG24160620230116538 | Rejected | No Such Account | 30/06/2023 | MP1710011_160623FTO_96256 | 116538 |
| 1710011WL0023304 | MP-10-011-004-002/102-B | 1 | devraj | 1710011004/WC/22012034853130 | Field pond nirman kol ke paas gram kharkri | 3844 | 1710011000NRG24040820230243684 | Yet to be process | | | | 243684 |