| 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. |
| 1716003WL011354 | MP-16-003-006-002/272 | 3 | Vikaram singh | 1716003096/WC/22012035089674 | डग आउट पोंड निर्माण देवरी रोड के पास डूंगरखेड़ी | 8699 | 1716003000NRG24170720230155614 | Rejected | Account Description Does not Tally | 25/07/2023 | MP1716003_170723FTO_172458 | 155614 |
| 1716003WL0013644 | MP-16-003-006-002/272 | 3 | Vikaram singh | 1716003096/WC/22012035089674 | डग आउट पोंड निर्माण देवरी रोड के पास डूंगरखेड़ी | 8699 | 1716003000NRG24300720230183876 | Processed | | 02/08/2023 | MP1716003_300723FTO_194955 | 183876 |