| 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. |
| 1712005WL001514 | MP-12-005-021-001/636 | 1 | Archana Adivashi | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 1124 | 1712005000NRG24180520230029954 | Rejected | No Such Account | 26/05/2023 | MP1712005_180523FTO_47851 | 29954 |
| 1712005WL0003615 | MP-12-005-021-001/636 | 1 | Archana Adivashi | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 1124 | 1712005000NRG24110620230069602 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 69602 |