| 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. |
| 1709004015WL014808 | MP-09-004-015-001/255 | 2 | प्रभाबाई | 1709004015/WC/22012034922378 | गुडा तालाब जीर्णोद्धार कार्य रैकरा | 3891 | 1709004015NRG23310520220119073 | Rejected | No Such Account | 07/06/2022 | MP1709004_010622FTO_168949 | 119073 |
| 1709004WL0022950 | MP-09-004-015-001/255 | 2 | प्रभाबाई | 1709004015/WC/22012034922378 | गुडा तालाब जीर्णोद्धार कार्य रैकरा | 3891 | 1709004015NRG23230620220206779 | Processed | | 01/07/2022 | MP1709004_270622FTO_228137 | 206779 |