| 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. |
| 1745006017WL001072 | MP-45-006-017-003/14-A | 1 | अरविंद | 1745006017/WC/22012035031443 | NALA VISTARIKARAN JABAN NALA NIRMAN KARYE MANIKPUR GP MANIKPUR | 1249 | 1745006017NRG24240420230020804 | Rejected | No Such Account | 20/06/2023 | MP1745006_240423FTO_16412 | 20804 |
| 1745006WL0022291 | MP-45-006-017-003/14-A | 1 | अरविंद | 1745006017/WC/22012035031443 | NALA VISTARIKARAN JABAN NALA NIRMAN KARYE MANIKPUR GP MANIKPUR | 1249 | 1745006017NRG24210720230649994 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649994 |