| 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. |
| 1712003WL010608 | MP-12-003-006-001/1800 | 2 | RAMPYARI KOL | 1712003/DP/22012034578254 | बांस रोपण सुरदहा पी.319 | 4051 | 1712003000NRG24170720230180100 | Rejected | No Such Account | 25/07/2023 | MP1712003_190723FTO_175566 | 180100 |
| 1712003WL0013793 | MP-12-003-006-001/1800 | 2 | RAMPYARI KOL | 1712003/DP/22012034578254 | बांस रोपण सुरदहा पी.319 | 4051 | 1712003000NRG24070820230206016 | Processed | | 23/08/2023 | MP1712000355_090823FTO_210975 | 206016 |