| 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. |
| 1712001WL049142 | MP-12-001-007-002/632 | 8 | sachin | 1712001007/WC/22012034968554 | JSA Gully Plug Nirman Tamar Nala Part 2 GP Seloura | 11928 | 1712001000NRG23040920220345042 | Rejected | Account Description Does not Tally | 06/10/2022 | MP1712001_040922FTO_376074 | 345042 |
| 1712001WL0060141 | MP-12-001-007-002/632 | 8 | sachin | 1712001007/WC/22012034968554 | JSA Gully Plug Nirman Tamar Nala Part 2 GP Seloura | 11928 | 1712001000NRG23111020220398605 | Processed | | 15/10/2022 | MP1712001_111022FTO_454310 | 398605 |