| 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. |
| 1730001038WL080076 | MP-30-001-038-002/586 | 1 | SOURABH VISHWAKARMA | 1730001038/AV/22012034613496 | PANCHAYAT BHAVAN NIRMAN KARY MANPUR | 29027 | 1730001038NRG23040420230364774 | Rejected | No Such Account | 20/06/2023 | MP1730001_040423FTO_2799 | 364774 |
| 1730001WL0080663 | MP-30-001-038-002/586 | 1 | SOURABH VISHWAKARMA | 1730001038/AV/22012034613496 | PANCHAYAT BHAVAN NIRMAN KARY MANPUR | 29027 | 1730001038NRG23070720230368296 | Processed | | 11/03/2024 | MP1730001_221223FTO_404416 | 368296 |