| 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. |
| 1732005WL003051 | MP-32-005-053-003/453 | 1 | विश्राम.. ठाकुर | 1732005053/WC/22012034950061 | amrat sarovar gram dudadev | 842 | 1732005000NRG24090620230011815 | Rejected | No Such Account | 17/06/2023 | MP1732005_090623FTO_81506 | 11815 |
| 1732005WL0020003 | MP-32-005-053-003/453 | 1 | विश्राम.. ठाकुर | 1732005053/WC/22012034950061 | amrat sarovar gram dudadev | 842 | 1732005000NRG24251120230096106 | Processed | | 29/02/2024 | MP1732005_061223FTO_377696 | 96106 |