| 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. |
| 1701002034WL009374 | MP-01-002-034-001/4080 | 1 | seema devi | 1701002034/WC/22012034916871 | talab gahrikaran khurd raipur | 5217 | 1701002034NRG24100820230660256 | Rejected | No Such Account | 15/09/2023 | MP1701002_110823FTO_214651 | 660256 |
| 1701002WL0021445 | MP-01-002-034-001/4080 | 1 | seema devi | 1701002034/WC/22012034916871 | talab gahrikaran khurd raipur | 5217 | 1701002034NRG24061220231423863 | Yet to be process | | | | 1423863 |