| 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. |
| 1710010018WL001588 | MP-10-010-018-003/503-D | 1 | Bharatlal | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 41 | 1710010018NRG24070520230019737 | Rejected | No Such Account | 20/06/2023 | MP1710010_080523FTO_33620 | 19737 |
| 1710010WL0023733 | MP-10-010-018-003/503-D | 1 | Bharatlal | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 41 | 1710010018NRG24060820230245469 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 245469 |