| 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. |
| 1732004029WL006083 | MP-32-004-029-003/30-A | 1 | parasram | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3126 | 1732004029NRG24030720230030286 | Rejected | No Such Account | 13/07/2023 | MP1732004_030723FTO_145202 | 30286 |
| 1732004WL0011385 | MP-32-004-029-003/30-A | 1 | parasram | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 3126 | 1732004029NRG24220820230059990 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 59990 |