| 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. |
| 1745006WL000271 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/WC/22012034983335 | Chaik Dem - Karnai Nala Jampanai Santidham Ke Pas Gp Chandna Jp Kranjiya | 441 | 1745006000NRG24170420230005979 | Rejected | No Such Account | 20/06/2023 | MP1745006_170423FTO_10558 | 5979 |
| 1745006WL0018455 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/WC/22012034983335 | Chaik Dem - Karnai Nala Jampanai Santidham Ke Pas Gp Chandna Jp Kranjiya | 441 | 1745006000NRG24030720230551389 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551389 |