| 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. |
| 1742005WL000600 | MP-42-005-011-001/469 | 1 | लकडया फेरांग्या | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 330 | 1742005000NRG24250420230003945 | Rejected | No Such Account | 20/06/2023 | MP1742005_260423FTO_18896 | 3945 |
| 1742005WL0013526 | MP-42-005-011-001/469 | 1 | लकडया फेरांग्या | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 330 | 1742005000NRG24070720230122701 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 122701 |