| 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. |
| 1722006WL018685 | MP-22-006-049-001/99 | 2 | राधा | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 4377 | 1722006000NRG24010720230190916 | Rejected | No Such Account | 13/07/2023 | MP1722006_010723FTO_142194 | 190916 |
| 1722006WL0054424 | MP-22-006-049-001/99 | 2 | राधा | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 4377 | 1722006000NRG24311020230503766 | Rejected | Account closed | 04/01/2024 | MP1722006_081123FTO_350409 | 503766 |
| 1722006WL0071268 | MP-22-006-049-001/99 | 2 | राधा | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 4377 | 1722006000NRG24110120240707967 | Yet to be process | | | | 707967 |