| 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. |
| 1710010WL012093 | MP-10-010-018-003/505-D | 1 | Devisingh | 1710010018/IF/22012034986774 | खेत तालाब निर्माण मनोहर /दरई गौंड | 3350 | 1710010000NRG24240620230145258 | Rejected | No Such Account | 15/09/2023 | MP1710010_240623FTO_123838 | 145258 |
| 1710010WL0035536 | MP-10-010-018-003/505-D | 1 | Devisingh | 1710010018/IF/22012034986774 | खेत तालाब निर्माण मनोहर /दरई गौंड | 3350 | 1710010000NRG24011020230314553 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 314553 |