| 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. |
| 1740002110WL006449 | MP-40-002-047-003/197 | 2 | नान बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 14552 | 1740002110NRG24150720230149764 | Rejected | No Such Account | 31/07/2023 | MP1740002_220723FTO_181793 | 149764 |
| 1740002WL0007844 | MP-40-002-047-003/197 | 2 | नान बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 14552 | 1740002110NRG24090820230172130 | Processed | | 23/04/2024 | MP1740002_060324FTO_486333 | 172130 |