| 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. |
| 1721001043WL177080 | MP-21-001-043-002/386-A | 3 | सुरती | 1721001043/RC/22012034567738 | CC Road Premsingh Devda Ke Ghar Se Raju Singad Ke Ghar Tak | 28786 | 1721001043NRG23171120221101065 | Rejected | No Such Account | 29/11/2022 | MP1721001_181122FTO_519386 | 1101065 |
| 1721001WL0197813 | MP-21-001-043-002/386-A | 3 | सुरती | 1721001043/RC/22012034567738 | CC Road Premsingh Devda Ke Ghar Se Raju Singad Ke Ghar Tak | 28786 | 1721001043NRG23101220221201135 | Processed | | 23/12/2022 | MP1721001_191222FTO_591270 | 1201135 |