| 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. |
| 1742005WL001924 | MP-42-005-011-001/571-A | 2 | गोविन्द आन्ना | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 893 | 1742005000NRG24100520230018295 | Rejected | No Such Account | 18/05/2023 | MP1742005_100523FTO_35548 | 18295 |
| 1742005WL0004028 | MP-42-005-011-001/571-A | 2 | गोविन्द आन्ना | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 893 | 1742005000NRG24040620230043824 | Processed | | 27/06/2023 | MP1742005_220623FTO_117228 | 43824 |