| 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. |
| 1722006WL018685 | MP-22-006-049-001/148 | 2 | कंचन | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 4367 | 1722006000NRG24010720230190816 | Rejected | No Such Account | 13/07/2023 | MP1722006_010723FTO_142146 | 190816 |
| 1722006WL0048985 | MP-22-006-049-001/148 | 2 | कंचन | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 4367 | 1722006000NRG24101020230446900 | Yet to be process | | | | 446900 |