| 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. |
| 1710009WL026578 | MP-10-009-048-001/146 | 3 | Malti Adiwasi | 1710009048/RC/22012034645875 | CC ROD NIRMAD VIJAYPURA PANCHAYAT BHAVAN | 9241 | 1710009000NRG24170820230261000 | Rejected | No Such Account | 28/08/2023 | MP1710009_170823FTO_223963 | 261000 |
| 1710009WL0045589 | MP-10-009-048-001/146 | 3 | Malti Adiwasi | 1710009048/RC/22012034645875 | CC ROD NIRMAD VIJAYPURA PANCHAYAT BHAVAN | 9241 | 1710009000NRG24121220230403525 | Processed | | 01/03/2024 | MP1710009_131223FTO_388473 | 403525 |