| 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. |
| 1718005WL014511 | MP-18-005-059-002/312 | 2 | सीता | 1718005059/RS/22012034690248 | SAMUDHAYIK SWACHTA PARISAR PANCHAAT BHAWAN KE PASS SURJANWASA | 3371 | 1718005000NRG24030820230135085 | Rejected | No Such Account | 15/09/2023 | MP1718005_030823FTO_202024 | 135085 |
| 1718005WL0020301 | MP-18-005-059-002/312 | 2 | सीता | 1718005059/RS/22012034690248 | SAMUDHAYIK SWACHTA PARISAR PANCHAAT BHAWAN KE PASS SURJANWASA | 3371 | 1718005000NRG24250920230177038 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 177038 |