| 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. |
| 1730004023WL032454 | MP-30-004-023-001/54-B | 1 | मोहन् | 1730004023/RS/22012034690734 | नाली सी.सी. चंदू भाई के मकान से हेण्डपंप तक, खरीटोला, डुंगरिया | 8374 | 1730004023NRG24061220230191831 | Rejected | Account closed | 12/03/2024 | MP1730004_061223FTO_377371 | 191831 |
| 1730004WL0045759 | MP-30-004-023-001/54-B | 1 | मोहन् | 1730004023/RS/22012034690734 | नाली सी.सी. चंदू भाई के मकान से हेण्डपंप तक, खरीटोला, डुंगरिया | 8374 | 1730004023NRG24200320240294490 | Processed | | 18/05/2024 | MP1730004_150524FTO_35809 | 294490 |