| 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. |
| 1719007WL006633 | MP-19-007-063-001/291 | 2 | सागर बाई | 1719007063/WC/22012035070218 | चेक डेम निर्माण कार्य झमधड नदी प्र ग्राम गेरखेडी फरीदपुर | 1393 | 1719007000NRG24020620230094406 | Rejected | No Such Account | 20/06/2023 | MP1719007_020623FTO_69691 | 94406 |
| 1719007WL0013542 | MP-19-007-063-001/291 | 2 | सागर बाई | 1719007063/WC/22012035070218 | चेक डेम निर्माण कार्य झमधड नदी प्र ग्राम गेरखेडी फरीदपुर | 1393 | 1719007000NRG24100720230206714 | Processed | | 14/07/2023 | MP1719007_100723FTO_158031 | 206714 |