| 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. |
| 1712001070WL027094 | MP-12-001-070-001/106 | 7 | rajesh | 1712001070/WC/22012034796091 | CTR DUG POND NIRMAN LALLU MISHRA KE KHET KE PASS BARAUNDHA | 6207 | 1712001070NRG23190620220204206 | Rejected | No Such Account | 19/08/2022 | MP1712001_190622FTO_212310 | 204206 |
| 1712001WL0046440 | MP-12-001-070-001/106 | 7 | rajesh | 1712001070/WC/22012034796091 | CTR DUG POND NIRMAN LALLU MISHRA KE KHET KE PASS BARAUNDHA | 6207 | 1712001070NRG23230820220333138 | Processed | | 03/10/2022 | MP1712001_270822FTO_360981 | 333138 |