| 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. |
| 1704002113WL009352 | MP-04-002-113-001/464-A | 1 | karan jatav | 1704002113/WC/22012034935563 | nali nirman munna yadav ke makan se komil ahirwar ke makan ki aur + 15 vit | 11966 | 1704002113NRG24281220230159538 | Rejected | No Such Account | 30/03/2024 | MP1704002_291223FTO_412574 | 159538 |
| 1704002WL0012934 | MP-04-002-113-001/464-A | 1 | karan jatav | 1704002113/WC/22012034935563 | nali nirman munna yadav ke makan se komil ahirwar ke makan ki aur + 15 vit | 11966 | 1704002113NRG24210520240212388 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212388 |