| 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. |
| 1722012WL054263 | MP-22-012-033-001/251-D | 9 | Chanda Chouhan | 1722012033/LD/22012034598777 | CHARAGAH GOSALA LUNHERA BUJURG | 13714 | 1722012000NRG24301020230501199 | Rejected | No Such Account | 15/11/2023 | MP1722012_301023FTO_338025 | 501199 |
| 1722012WL0059481 | MP-22-012-033-001/251-D | 9 | Chanda Chouhan | 1722012033/LD/22012034598777 | CHARAGAH GOSALA LUNHERA BUJURG | 13714 | 1722012000NRG24291120230565087 | Yet to be process | | | | 565087 |