| 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. |
| 1730004051WL029564 | MP-30-004-051-001/207641 | 1 | Kaluram | 1730004051/RC/22012034648950 | CC Road Nirmand Rajaram ke ghar se shamsanGhat ki or Pipaliya goli | 8054 | 1730004051NRG24041120230172056 | Rejected | No Such Account | 04/01/2024 | MP1730004_041123FTO_345694 | 172056 |
| 1730004WL0036732 | MP-30-004-051-001/207641 | 1 | Kaluram | 1730004051/RC/22012034648950 | CC Road Nirmand Rajaram ke ghar se shamsanGhat ki or Pipaliya goli | 8054 | 1730004051NRG24120120240222603 | Processed | | 28/03/2024 | MP1730004_190124FTO_437200 | 222603 |