| 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. |
| 1707001050WL084256 | MP-07-001-050-001/344 | 1 | CHANDA | 1707001050/WC/22012034750664 | Ctr check dam nirman naina nadi | 22668 | 1707001050NRG23050420230759047 | Rejected | No Such Account | 20/06/2023 | MP1707001_050423FTO_3414 | 759047 |
| 1707001WL0084821 | MP-07-001-050-001/344 | 1 | CHANDA | 1707001050/WC/22012034750664 | Ctr check dam nirman naina nadi | 22668 | 1707001050NRG23140720230763641 | Processed | | 29/07/2023 | MP1707001_200723FTO_178415 | 763641 |