| 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. |
| 1723002WL000762 | MP-23-002-027-001/197-B | 2 | रीना | 1723002027/DP/22012034240684 | व़क्षारोपण कार्य TS 140353/01 शमशान घाट अजनोद | 398 | 1723002000NRG24120520230004058 | Rejected | No Such Account | 22/06/2023 | MP1723002_140523FTO_41267 | 4058 |
| 1723002WL0003668 | MP-23-002-027-001/197-B | 2 | रीना | 1723002027/DP/22012034240684 | व़क्षारोपण कार्य TS 140353/01 शमशान घाट अजनोद | 398 | 1723002000NRG24280620230034589 | Yet to be process | | | | 34589 |