| 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. |
| 1730003052WL005393 | MP-30-003-052-007/58-D | 2 | श्रीमति | 1730003052/WC/22012035060316 | पण्डित वाली झोर मे संकन पोण्ड निर्माण कार्य घानाखुर्द | 2816 | 1730003052NRG24210620230045224 | Rejected | No Such Account | 30/06/2023 | MP1730003_210623FTO_116276 | 45224 |
| 1730003WL0026432 | MP-30-003-052-007/58-D | 2 | श्रीमति | 1730003052/WC/22012035060316 | पण्डित वाली झोर मे संकन पोण्ड निर्माण कार्य घानाखुर्द | 2816 | 1730003052NRG24031020230153742 | Processed | | 01/01/2024 | MP1730003_221123FTO_361985 | 153742 |