| 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. |
| 1745006WL001476 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/WC/22012034983335 | Chaik Dem - Karnai Nala Jampanai Santidham Ke Pas Gp Chandna Jp Kranjiya | 1374 | 1745006000NRG24250420230029130 | Rejected | No Such Account | 20/06/2023 | MP1745006_250423FTO_18126 | 29130 |
| 1745006WL0018455 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/WC/22012034983335 | Chaik Dem - Karnai Nala Jampanai Santidham Ke Pas Gp Chandna Jp Kranjiya | 1374 | 1745006000NRG24030720230551385 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551385 |