| 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. |
| 1742005WL001248 | MP-42-005-011-001/571-A | 2 | गोविन्द आन्ना | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 710 | 1742005000NRG24020520230009871 | Rejected | No Such Account | 20/06/2023 | MP1742005_030523FTO_27398 | 9871 |
| 1742005WL0013526 | MP-42-005-011-001/571-A | 2 | गोविन्द आन्ना | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 710 | 1742005000NRG24070720230122702 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 122702 |