| 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. |
| 1722003021WL032202 | MP-22-003-021-001/271 | 7 | अम्बाराम डावर | 1722003021/WC/22012035093968 | Gali Plage Gram khandan Bujurg | 6530 | 1722003021NRG24140820230315550 | Rejected | No Such Account | 25/08/2023 | MP1722003_160823FTO_221070 | 315550 |
| 1722003WL0039002 | MP-22-003-021-001/271 | 7 | अम्बाराम डावर | 1722003021/WC/22012035093968 | Gali Plage Gram khandan Bujurg | 6530 | 1722003021NRG24050920230367479 | Processed | | 09/11/2023 | MP1722003_301023FTO_337482 | 367479 |