| 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. |
| 1730002042WL015863 | MP-30-002-042-004/1-D | 2 | SANJU | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 3150 | 1730002042NRG23250620220113999 | Rejected | No Such Account | 10/08/2022 | MP1730002_260622FTO_225437 | 113999 |
| 1730002WL0043612 | MP-30-002-042-004/1-D | 2 | SANJU | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 3150 | 1730002042NRG23280920220229510 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 229510 |