| 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. |
| 1712005091WL009048 | MP-12-005-091-004/320 | 2 | KUSUM BAI MISHRA | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 4542 | 1712005091NRG24080720230159089 | Rejected | No Such Account | 17/07/2023 | MP1712005_080723FTO_155634 | 159089 |
| 1712005WL0012740 | MP-12-005-091-004/320 | 2 | KUSUM BAI MISHRA | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 4542 | 1712005091NRG24310720230199261 | Processed | | 04/08/2023 | MP1712005_310723FTO_196731 | 199261 |