| 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. |
| 1720004064WL021568 | MP-20-004-064-001/289 | 1 | BIMLESH KAMAL | 1720004064/WC/22012034937639 | water drainege chhenal mohan ke khet se unda nala ki or khapras tipras | 9889 | 1720004064NRG24281020230272566 | Rejected | No Such Account | 15/11/2023 | MP1720004_281023FTO_335571 | 272566 |
| 1720004WL0023648 | MP-20-004-064-001/289 | 1 | BIMLESH KAMAL | 1720004064/WC/22012034937639 | water drainege chhenal mohan ke khet se unda nala ki or khapras tipras | 9889 | 1720004064NRG24241120230301609 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301609 |