| 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. |
| 1740001022WL003079 | MP-40-001-022-002/105 | 2 | रानी/हरिलाल़ | 1740001022/RC/22012034304408 | C C ROAD BADREE SAHU KE GHAR SE NATTHU KUSHWAHA KE GHAR TAK | 3593 | 1740001022NRG24270520230053140 | Rejected | No Such Account | 15/09/2023 | MP1740001_270523FTO_60253 | 53140 |
| 1740001WL0010626 | MP-40-001-022-002/105 | 2 | रानी/हरिलाल़ | 1740001022/RC/22012034304408 | C C ROAD BADREE SAHU KE GHAR SE NATTHU KUSHWAHA KE GHAR TAK | 3593 | 1740001022NRG24270920230200073 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 200073 |