| 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. |
| 1731008WL035861 | MP-31-008-019-001/227-A | 2 | kusum | 1731008019/WC/22012034842272 | CTR nala jal samvardhan daiyat baba ke pass | 7780 | 1731008000NRG23130720220426798 | Rejected | No Such Account | 10/08/2022 | MP1731008_130722FTO_256959 | 426798 |
| 1731008WL0068305 | MP-31-008-019-001/227-A | 2 | kusum | 1731008019/WC/22012034842272 | CTR nala jal samvardhan daiyat baba ke pass | 7780 | 1731008000NRG23020920220536048 | Processed | | 02/10/2022 | MP1731008_060922FTO_379413 | 536048 |