| 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. |
| 1740002110WL011886 | MP-40-002-047-005/210 | 1 | कमली बाई | 1740002110/WC/22012035028971 | CTR CHEK DEM NIRMAN KARYA AJMER SINGH KE KHET PASS GRAM JHIMA GP TAKTAI | 20653 | 1740002110NRG24191020230217039 | Rejected | No Such Account | 15/11/2023 | MP1740002_191023FTO_325464 | 217039 |
| 1740002WL0013522 | MP-40-002-047-005/210 | 1 | कमली बाई | 1740002110/WC/22012035028971 | CTR CHEK DEM NIRMAN KARYA AJMER SINGH KE KHET PASS GRAM JHIMA GP TAKTAI | 20653 | 1740002110NRG24291120230250243 | Yet to be process | | | | 250243 |