| 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. |
| 1701005057WL007866 | MP-01-005-057-001/134-B | 1 | Shila | 1701005057/FP/22012034630665 | Nala Nirma KaryBheemsen Baghel Ke Samane Se Dusari Taraf PMGSY Road Se Nadi Ki Aur | 9353 | 1701005057NRG24280720230567502 | Rejected | No Such Account | 04/08/2023 | MP1701005_300723FTO_194357 | 567502 |
| 1701005WL0008924 | MP-01-005-057-001/134-B | 1 | Shila | 1701005057/FP/22012034630665 | Nala Nirma KaryBheemsen Baghel Ke Samane Se Dusari Taraf PMGSY Road Se Nadi Ki Aur | 9353 | 1701005057NRG24070820230632182 | Yet to be process | | | | 632182 |