| 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. |
| 1703001024WL011513 | MP-03-001-024-001/1341 | 1 | Vikash Banjara | 1703001024/WC/22012035122757 | NALI NIRMAN RUSTAM KE GHAR SE MOHAN KE KHET KI OR HUKUMGARH | 11588 | 1703001024NRG24211120230220141 | Rejected | No Such Account | 03/01/2024 | MP1703001_211123FTO_360664 | 220141 |
| 1703001WL0012932 | MP-03-001-024-001/1341 | 1 | Vikash Banjara | 1703001024/WC/22012035122757 | NALI NIRMAN RUSTAM KE GHAR SE MOHAN KE KHET KI OR HUKUMGARH | 11588 | 1703001024NRG24070120240248661 | Processed | | 26/03/2024 | MP1703001_060224FTO_454464 | 248661 |