| 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. |
| 1705003065WL019036 | MP-05-003-065-001/61-D | 1 | Meera | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 10565 | 1705003065NRG24110720230562193 | Rejected | No Such Account | 21/07/2023 | MP1704002_120723FTO_163618 | 562193 |
| 1705003WL0031491 | MP-05-003-065-001/61-D | 1 | Meera | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 10565 | 1705003065NRG24041020230887823 | Yet to be process | | | | 887823 |