| 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. |
| 1722012WL057291 | MP-22-012-030-001/501 | 2 | SAKAL BAI THAKUR | 1722012030/WC/22012035106713 | GP Aherwas Jal Bharav Bhumi Samtalikaran P.S. Satpura Aherwas | 14993 | 1722012000NRG24141120230539059 | Rejected | No Such Account | 03/01/2024 | MP1722012_141123FTO_355026 | 539059 |
| 1722012WL0069768 | MP-22-012-030-001/501 | 2 | SAKAL BAI THAKUR | 1722012030/WC/22012035106713 | GP Aherwas Jal Bharav Bhumi Samtalikaran P.S. Satpura Aherwas | 14993 | 1722012000NRG24060120240689099 | Yet to be process | | | | 689099 |