| 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. |
| 1712002WL000164 | MP-12-002-040-003/222 | 3 | praveen dwivedi | 1712002040/WC/22012034567609 | नाली निर्माण राजेश पाण्डेय के घर से रामलखन यादव के घर तक | 50 | 1712002000NRG24180420230002205 | Rejected | No Such Account | 20/06/2023 | MP1712002_180423FTO_11713 | 2205 |
| 1712002WL0009820 | MP-12-002-040-003/222 | 3 | praveen dwivedi | 1712002040/WC/22012034567609 | नाली निर्माण राजेश पाण्डेय के घर से रामलखन यादव के घर तक | 50 | 1712002000NRG24130720230169512 | Processed | | 28/07/2023 | MP1712002_240723FTO_183770 | 169512 |