| 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. |
| 1720005WL018191 | MP-20-005-041-001/505 | 2 | pinku | 1720005041/WC/22012034576170 | RFR KALISHINDH RIVER तालाब निर्माण जूनापानी बिलवाली बिलवाली | 15105 | 1720005000NRG24250920230237496 | Rejected | No Such Account | 15/11/2023 | MP1720005_260923FTO_290394 | 237496 |
| 1720005WL0024328 | MP-20-005-041-001/505 | 2 | pinku | 1720005041/WC/22012034576170 | RFR KALISHINDH RIVER तालाब निर्माण जूनापानी बिलवाली बिलवाली | 15105 | 1720005000NRG24031220230310383 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310383 |