| 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. |
| 1718001083WL012316 | MP-18-001-083-004/29 | 4 | देवसिंह | 1718001083/AV/22012034636613 | Shantidham nirman mel mundla G P Pankhedi | 6107 | 1718001083NRG24190720230116550 | Rejected | No Such Account | 31/07/2023 | MP1718001_200723FTO_176237 | 116550 |
| 1718001WL0014379 | MP-18-001-083-004/29 | 4 | देवसिंह | 1718001083/AV/22012034636613 | Shantidham nirman mel mundla G P Pankhedi | 6107 | 1718001083NRG24020820230133981 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 133981 |