| 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. |
| 1710010WL001112 | MP-10-010-018-003/505-D | 1 | Devisingh | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 38 | 1710010000NRG24020520230014668 | Rejected | No Such Account | 20/06/2023 | MP1710010_020523FTO_26674 | 14668 |
| 1710010WL0024456 | MP-10-010-018-003/505-D | 1 | Devisingh | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 38 | 1710010000NRG24080820230249632 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 249632 |