| 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. |
| 1740002047WL030567 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 32048 | 1740002047NRG23120120230322717 | Rejected | No Such Account | 02/05/2023 | MP1740002_130123FTO_632406 | 322717 |
| 1740002WL0035477 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 32048 | 1740002047NRG23290520230423322 | Rejected | No Such Account | 03/01/2024 | MP1740002_241123FTO_363932 | 423322 |
| 1740002WL0035737 | MP-40-002-047-004/305 | 1 | सरस्वती बाई | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 32048 | 1740002047NRG23060120240424448 | Yet to be process | | | | 424448 |