| 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. |
| 1709003019WL012522 | MP-09-003-019-002/66 | 2 | नरेन्द्र | 1709003019/WC/22012035063468 | Samudayik khet talab Nirman Karya goshala ke peeche majhgawan shekh | 6684 | 1709003019NRG24270620230155606 | Rejected | No Such Account | 15/09/2023 | MP1709003_270623FTO_129777 | 155606 |
| 1709003WL0024613 | MP-09-003-019-002/66 | 2 | नरेन्द्र | 1709003019/WC/22012035063468 | Samudayik khet talab Nirman Karya goshala ke peeche majhgawan shekh | 6684 | 1709003019NRG24250920230288371 | Processed | | 10/11/2023 | MP1709003_250923FTO_288088 | 288371 |