| 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. |
| 1730002056WL031822 | MP-30-002-001-001/711 | 1 | राजदुलारी बाई | 1730002056/IF/22012035118980 | kapil dhatra koop munni bai/ratan belnagadi | 9499 | 1730002056NRG24011220230187891 | Rejected | No Such Account | 03/01/2024 | MP1730002_011223FTO_370387 | 187891 |
| 1730002WL0036044 | MP-30-002-001-001/711 | 1 | राजदुलारी बाई | 1730002056/IF/22012035118980 | kapil dhatra koop munni bai/ratan belnagadi | 9499 | 1730002056NRG24070120240217728 | Rejected | No Such Account | 15/05/2024 | MP1730002_250324FTO_517095 | 217728 |
| 1730002WL0047962 | MP-30-002-001-001/711 | 1 | राजदुलारी बाई | 1730002056/IF/22012035118980 | kapil dhatra koop munni bai/ratan belnagadi | 9499 | 1730002056NRG24210520240311567 | Yet to be process | | | | 311567 |