| 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. |
| 1720005WL009043 | MP-20-005-106-003/59-B | 3 | Akash Mahesh | 1720005106/WC/22012035025084 | नाला वित्तरिकरण समशान घाट के पास जोजकपुरा | 8828 | 1720005000NRG24160720230140252 | Rejected | No Such Account | 25/07/2023 | MP1720005_160723FTO_171590 | 140252 |
| 1720005WL0012519 | MP-20-005-106-003/59-B | 3 | Akash Mahesh | 1720005106/WC/22012035025084 | नाला वित्तरिकरण समशान घाट के पास जोजकपुरा | 8828 | 1720005000NRG24090820230183292 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 183292 |