| 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. |
| 1712002040WL007037 | MP-12-002-040-003/196-A | 2 | Neha Tripathi | 1712002040/IF/22012034790784 | CTR-Earthen gradrd Bund-Umesh kumar pandey/Dayaram pandey,gram-nadna,gp-nadna | 2036 | 1712002040NRG24300620230125153 | Rejected | No Such Account | 13/07/2023 | MP1712002_300623FTO_138969 | 125153 |
| 1712002WL0015949 | MP-12-002-040-003/196-A | 2 | Neha Tripathi | 1712002040/IF/22012034790784 | CTR-Earthen gradrd Bund-Umesh kumar pandey/Dayaram pandey,gram-nadna,gp-nadna | 2036 | 1712002040NRG24220820230219505 | Processed | | 28/08/2023 | MP1712002_220823FTO_229835 | 219505 |