| 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. |
| 1705001017WL053221 | MP-05-001-017-002/384 | 1 | ajeet bediya | 1705001017/WC/22012034996501 | Watar harvesting point nirmad Kary pahadiya ke pass bhorana | 20241 | 1705001017NRG23270120230959655 | Rejected | No Such Account | 02/05/2023 | MP1705001_270123FTO_656701 | 959655 |
| 1705001WL0065363 | MP-05-001-017-002/384 | 1 | ajeet bediya | 1705001017/WC/22012034996501 | Watar harvesting point nirmad Kary pahadiya ke pass bhorana | 20241 | 1705001017NRG23090520231145310 | Processed | | 24/05/2023 | MP1705001_170523FTO_45335 | 1145310 |