| 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. |
| 1712001WL085990 | MP-12-001-023-002/1284 | 2 | JANKI DEVI | 1712001023/WC/22012034773534 | JSA Gali Plag Nirman 70 Nag Kodulal Nala Kherwa | 23957 | 1712001000NRG23200120230547481 | Rejected | No Such Account | 02/05/2023 | MP1712001_200123FTO_644016 | 547481 |
| 1712001WL0094902 | MP-12-001-023-002/1284 | 2 | JANKI DEVI | 1712001023/WC/22012034773534 | JSA Gali Plag Nirman 70 Nag Kodulal Nala Kherwa | 23957 | 1712001000NRG23310520230610714 | Processed | | 13/07/2023 | MP1712001_070723FTO_152222 | 610714 |