| 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. |
| 1730002015WL016610 | MP-30-002-015-003/43 | 2 | गेदाबाई | 1730002015/IF/22012034923470 | Kapildhara koop Baliram / Sankarlal Deoriganj | 3242 | 1730002015NRG23280620220118252 | Rejected | No Such Account | 10/08/2022 | MP1730002_280622FTO_229136 | 118252 |
| 1730002WL0031751 | MP-30-002-015-003/43 | 2 | गेदाबाई | 1730002015/IF/22012034923470 | Kapildhara koop Baliram / Sankarlal Deoriganj | 3242 | 1730002015NRG23210820220188710 | Processed | | 03/10/2022 | MP1730002_270822FTO_360782 | 188710 |