| 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. |
| 1712003030WL007335 | MP-12-003-030-001/623 | 1 | Rajkumari Kori | 1712003030/WC/22012034968250 | Pushkar dharohar talab jeevnodhar udhar pokhariya talab umrahat | 2702 | 1712003030NRG24300620230130682 | Rejected | No Such Account | 13/07/2023 | MP1712003_300623FTO_140090 | 130682 |
| 1712003WL0012331 | MP-12-003-030-001/623 | 1 | Rajkumari Kori | 1712003030/WC/22012034968250 | Pushkar dharohar talab jeevnodhar udhar pokhariya talab umrahat | 2702 | 1712003030NRG24280720230196324 | Processed | | 02/08/2023 | MP1712003_290723FTO_193054 | 196324 |