| 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. |
| 1731008028WL014006 | MP-31-008-028-001/468-A | 2 | रैलो | 1731008028/WC/22012035072074 | chek dam nirman barangwadi | 6037 | 1731008028NRG24110720230223887 | Rejected | No Such Account | 18/07/2023 | MP1731008_110723FTO_160240 | 223887 |
| 1731008WL0016576 | MP-31-008-028-001/468-A | 2 | रैलो | 1731008028/WC/22012035072074 | chek dam nirman barangwadi | 6037 | 1731008028NRG24240720230252026 | Processed | | 31/07/2023 | MP1731008_260723FTO_188197 | 252026 |