| 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. |
| 1742001045WL030713 | MP-42-001-045-002/105-A | 1 | gopal | 1742001045/WC/22012035009499 | कंटूर ट्रेंच (मानकर मोहल्ला पहाड़ी) 02 | 6241 | 1742001045NRG24120920230245886 | Rejected | Account Description Does not Tally | 05/10/2023 | MP1742001_120923FTO_262709 | 245886 |
| 1742001WL0037593 | MP-42-001-045-002/105-A | 1 | gopal | 1742001045/WC/22012035009499 | कंटूर ट्रेंच (मानकर मोहल्ला पहाड़ी) 02 | 6241 | 1742001045NRG24261020230319173 | Yet to be process | | | | 319173 |