| 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. |
| 1706008043WL007057 | MP-06-008-043-001/261 | 2 | santosh | 1706008043/IF/22012034795573 | CTR Khet talav karya foolsingh/beajnath meena gram khejrakala | 4999 | 1706008043NRG23060620220114919 | Rejected | No Such Account | 13/06/2022 | MP1706008_060622FTO_184134 | 114919 |
| 1706008WL0008652 | MP-06-008-043-001/261 | 2 | santosh | 1706008043/IF/22012034795573 | CTR Khet talav karya foolsingh/beajnath meena gram khejrakala | 4999 | 1706008043NRG23140620220137551 | Processed | | 29/06/2022 | MP1706008_210622FTO_216566 | 137551 |