| 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. |
| 1718002002WL008982 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035061461 | RECHARJ POND KANHYALAL PATIDAR KE KATH KE PAS | 6464 | 1718002002NRG24270620230078179 | Rejected | No Such Account | 15/09/2023 | MP1718002_270623FTO_131229 | 78179 |
| 1718002WL0020335 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035061461 | RECHARJ POND KANHYALAL PATIDAR KE KATH KE PAS | 6464 | 1718002002NRG24250920230177251 | Processed | | 13/03/2024 | MP1718002_050124FTO_421065 | 177251 |