| 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. |
| 1710001012WL012735 | MP-10-001-012-002/586-D | 2 | Sumantra | 1710001012/WH/22012034459306 | तालाब जीडउद्धार ग्राम भैसबाहा चमारी TS 544 | 2135 | 1710001012NRG24270620230153290 | Rejected | No Such Account | 15/09/2023 | MP1710001_270623FTO_131635 | 153290 |
| 1710001WL0038067 | MP-10-001-012-002/586-D | 2 | Sumantra | 1710001012/WH/22012034459306 | तालाब जीडउद्धार ग्राम भैसबाहा चमारी TS 544 | 2135 | 1710001012NRG24161020230330721 | Processed | | 24/04/2024 | MP1710001_050324FTO_485795 | 330721 |