| 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. |
| 1710009056WL007298 | MP-10-009-056-002/337 | 1 | Santosh pramnaran rekwar | 1710009056/RC/22012034601474 | नाली निर्माण कमोदी के घर से उदय के घर तक पिपरगौर | 2594 | 1710009056NRG24070620230086944 | Rejected | No Such Account | 14/06/2023 | MP1710009_070623APB_FTO_77607 | 86944 |
| 1710009WL0012070 | MP-10-009-056-002/337 | 1 | Santosh pramnaran rekwar | 1710009056/RC/22012034601474 | नाली निर्माण कमोदी के घर से उदय के घर तक पिपरगौर | 2594 | 1710009056NRG24240620230144937 | Processed | | 12/07/2023 | MP1710009_060723FTO_152125 | 144937 |