| 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. |
| 1718006WL010159 | MP-18-006-005-002/67 | 1 | मदनसिंह | 1718006005/WC/9993668855 | MWC check dam nala trainching khel k raste | 3490 | 1718006000NRG24040720230093124 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1718006_040723FTO_146816 | 93124 |
| 1718006WL0013179 | MP-18-006-005-002/67 | 1 | मदनसिंह | 1718006005/WC/9993668855 | MWC check dam nala trainching khel k raste | 3490 | 1718006000NRG24250720230124201 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 124201 |
| 1718006WL0036910 | MP-18-006-005-002/67 | 1 | मदनसिंह | 1718006005/WC/9993668855 | MWC check dam nala trainching khel k raste | 3490 | 1718006000NRG24160320240391453 | Yet to be process | | | | 391453 |