| 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. |
| 1710003030WL001965 | MP-10-003-030-001/183-A | 2 | सपना | 1710003030/WC/22012035054339 | Field pond nirman Khairai Road | 695 | 1710003030NRG24100520230025997 | Rejected | No Such Account | 22/06/2023 | MP1710003_120523FTO_39098 | 25997 |
| 1710003WL0017984 | MP-10-003-030-001/183-A | 2 | सपना | 1710003030/WC/22012035054339 | Field pond nirman Khairai Road | 695 | 1710003030NRG24160720230209521 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 209521 |