| 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. |
| 1712001WL003894 | MP-12-001-091-002/2716 | 6 | umang | 1712001091/WC/22012034435578 | RMS CHECK DAM NIRMAN CHAKRA NALA MANOJ RAJA GARG KE KHET KE PASS PATNAKHURD | 2508 | 1712001000NRG24130620230074326 | Rejected | No Such Account | 19/06/2023 | MP1712001_130623FTO_87568 | 74326 |
| 1712001WL0007670 | MP-12-001-091-002/2716 | 6 | umang | 1712001091/WC/22012034435578 | RMS CHECK DAM NIRMAN CHAKRA NALA MANOJ RAJA GARG KE KHET KE PASS PATNAKHURD | 2508 | 1712001000NRG24020720230135157 | Processed | | 11/07/2023 | MP1712001_020723FTO_143754 | 135157 |