| 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. |
| 1703004WL000225 | MP-03-004-032-001/273 | 1 | भूरा | 1703004032/DP/22012034443858 | CPW Nirman Ambedkar Park Devgarh | 706 | 1703004000NRG24270420230005305 | Rejected | No Such Account | 20/06/2023 | MP1703004_270423FTO_20635 | 5305 |
| 1703004WL0004635 | MP-03-004-032-001/273 | 1 | भूरा | 1703004032/DP/22012034443858 | CPW Nirman Ambedkar Park Devgarh | 706 | 1703004000NRG24120720230107066 | Yet to be process | | | | 107066 |