| 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. |
| 1716005WL010555 | MP-16-005-085-001/244-B | 8 | sugna bai | 1716005085/WC/22012034970439 | Narayan singh k khet k pass Doug out pond nirman | 6203 | 1716005000NRG24110720230143462 | Rejected | Account Description Does not Tally | 18/07/2023 | MP1716005_120723FTO_164255 | 143462 |
| 1716005WL0017983 | MP-16-005-085-001/244-B | 8 | sugna bai | 1716005085/WC/22012034970439 | Narayan singh k khet k pass Doug out pond nirman | 6203 | 1716005000NRG24240820230228996 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 228996 |