| 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. |
| 1735006023WL012096 | MP-35-006-023-002/90-D | 2 | Asha Uikey | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 8297 | 1735006023NRG24100620230251425 | Rejected | No Such Account | 17/06/2023 | MP1735006_100623FTO_82975 | 251425 |
| 1735006WL0023489 | MP-35-006-023-002/90-D | 2 | Asha Uikey | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 8297 | 1735006023NRG24040720230484777 | Processed | | 29/07/2023 | MP1735006_220723FTO_181872 | 484777 |