| 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. |
| 1710003WL004694 | MP-10-003-030-001/183-A | 2 | सपना | 1710003030/WC/22012035054339 | Field pond nirman Khairai Road | 1381 | 1710003000NRG24250520230056760 | Rejected | No Such Account | 20/06/2023 | MP1710003_260523FTO_57943 | 56760 |
| 1710003WL0024236 | MP-10-003-030-001/183-A | 2 | सपना | 1710003030/WC/22012035054339 | Field pond nirman Khairai Road | 1381 | 1710003000NRG24080820230248728 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248728 |