| 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. |
| 1730006WL020260 | MP-30-006-007-003/483 | 3 | deepak adiwashi | 1730006007/DP/22012034588197 | amrit vatika gram panchyat berua nirmayan karya | 6488 | 1730006000NRG24220820230124445 | Rejected | No Such Account | 31/08/2023 | MP1730006_220823FTO_230652 | 124445 |
| 1730006WL0022468 | MP-30-006-007-003/483 | 3 | deepak adiwashi | 1730006007/DP/22012034588197 | amrit vatika gram panchyat berua nirmayan karya | 6488 | 1730006000NRG24040920230134324 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 134324 |