| 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. |
| 1722013WL054371 | MP-22-013-015-002/172 | 1 | हीरा भावसिह | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9664 | 1722013000NRG24311020230502929 | Rejected | No Such Account | 15/11/2023 | MP1722013_311023FTO_340057 | 502929 |
| 1722013WL0059735 | MP-22-013-015-002/172 | 1 | हीरा भावसिह | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9664 | 1722013000NRG24301120230567472 | Rejected | No Such Account | 30/03/2024 | MP1722013_030124FTO_418650 | 567472 |
| 1722013WL0086010 | MP-22-013-015-002/172 | 1 | हीरा भावसिह | 1722013015/WC/22012035113749 | GP DUDHI ME RMS CHECK DEM NIRMAN KARYA BHIL DUDHI NALE PAR | 9664 | 1722013000NRG24180520240931240 | Yet to be process | | | | 931240 |