| 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. |
| 1731001WL002612 | MP-31-001-005-001/65-A | 1 | SANTOSH | 1731001005/WC/22012035037122 | percolation tank fulvati/bansilal ke khet pas dulariya | 592 | 1731001000NRG24130520230040001 | Rejected | No Such Account | 22/06/2023 | MP1731001_130523FTO_40185 | 40001 |
| 1731001WL0020257 | MP-31-001-005-001/65-A | 1 | SANTOSH | 1731001005/WC/22012035037122 | percolation tank fulvati/bansilal ke khet pas dulariya | 592 | 1731001000NRG24160820230285636 | Processed | | 24/08/2023 | MP1731001_170823FTO_223296 | 285636 |