| 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. |
| 1730004023WL031453 | MP-30-004-023-001/54-B | 1 | मोहन् | 1730004023/RS/22012034690734 | नाली सी.सी. चंदू भाई के मकान से हेण्डपंप तक, खरीटोला, डुंगरिया | 8373 | 1730004023NRG24271120230185620 | Rejected | Account closed | 03/01/2024 | MP1730004_281123FTO_367205 | 185620 |
| 1730004WL0037061 | MP-30-004-023-001/54-B | 1 | मोहन् | 1730004023/RS/22012034690734 | नाली सी.सी. चंदू भाई के मकान से हेण्डपंप तक, खरीटोला, डुंगरिया | 8373 | 1730004023NRG24150120240224696 | Processed | | 28/03/2024 | MP1730004_190124FTO_437200 | 224696 |