| 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. |
| 1722011063WL019530 | MP-22-011-063-001/179-A | 2 | सावित्री | 1722011063/WC/22012034930668 | bhusankaland pond(baydi pura kharwali baydi ) nigarni 3.50 | 2914 | 1722011063NRG24050720230200587 | Rejected | Account closed | 13/07/2023 | MP1722011_050723FTO_147386 | 200587 |
| 1722011WL0049573 | MP-22-011-063-001/179-A | 2 | सावित्री | 1722011063/WC/22012034930668 | bhusankaland pond(baydi pura kharwali baydi ) nigarni 3.50 | 2914 | 1722011063NRG24121020230451272 | Processed | | 08/11/2023 | MP1722011_121023FTO_315394 | 451272 |