| 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. |
| 1712003030WL003981 | MP-12-003-030-001/404 | 1 | RAM SAJEEWAN RAJAK | 1712003030/WC/22012034968250 | Pushkar dharohar talab jeevnodhar udhar pokhariya talab umrahat | 1897 | 1712003030NRG24130620230075999 | Rejected | No Such Account | 20/06/2023 | MP1712003_130623FTO_89626 | 75999 |
| 1712003WL0007338 | MP-12-003-030-001/404 | 1 | RAM SAJEEWAN RAJAK | 1712003030/WC/22012034968250 | Pushkar dharohar talab jeevnodhar udhar pokhariya talab umrahat | 1897 | 1712003030NRG24300620230130714 | Rejected | No Such Account | 18/07/2023 | MP1712003_110723FTO_160761 | 130714 |
| 1712003WL0012331 | MP-12-003-030-001/404 | 1 | RAM SAJEEWAN RAJAK | 1712003030/WC/22012034968250 | Pushkar dharohar talab jeevnodhar udhar pokhariya talab umrahat | 1897 | 1712003030NRG24280720230196329 | Processed | | 02/08/2023 | MP1712003_290723FTO_193054 | 196329 |