| 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. |
| 1730001WL002202 | MP-30-001-049-003/406 | 1 | Kala bai | 1730001049/RC/22012034321857 | GRAVAL ROAD (NARKHEDA SE SOPAN NADI TOLA KI AUR) SOPAN NADI TOLA | 497 | 1730001000NRG24260520230018496 | Rejected | No Such Account | 15/09/2023 | MP1730001_260523FTO_59090 | 18496 |
| 1730001WL0031756 | MP-30-001-049-003/406 | 1 | Kala bai | 1730001049/RC/22012034321857 | GRAVAL ROAD (NARKHEDA SE SOPAN NADI TOLA KI AUR) SOPAN NADI TOLA | 497 | 1730001000NRG24301120230187296 | Yet to be process | | | | 187296 |