| 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. |
| 1730002015WL016578 | MP-30-002-015-004/524 | 1 | BHAGWAN SINGH KURMI | 1730002015/IF/22012034744479 | khet talab Veerandra / Premnarayan BPL Deoriganj | 3233 | 1730002015NRG23280620220118120 | Rejected | No Such Account | 10/08/2022 | MP1730002_280622FTO_228828 | 118120 |
| 1730002WL0043686 | MP-30-002-015-004/524 | 1 | BHAGWAN SINGH KURMI | 1730002015/IF/22012034744479 | khet talab Veerandra / Premnarayan BPL Deoriganj | 3233 | 1730002015NRG23280920220229636 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 229636 |