| 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. |
| 1724003036WL033737 | MP-24-003-036-001/229 | 1 | कमा परसीया | 1724003036/WC/22012034622817 | WATER POND NIRMAN KARY JUWANSINGH KE KHET KE PASS HIRAPUR | 10563 | 1724003036NRG23110720220542443 | Rejected | No Such Account | 10/08/2022 | MP1724003_110722FTO_254210 | 542443 |
| 1724003WL0055915 | MP-24-003-036-001/229 | 1 | कमा परसीया | 1724003036/WC/22012034622817 | WATER POND NIRMAN KARY JUWANSINGH KE KHET KE PASS HIRAPUR | 10563 | 1724003036NRG23200820220710697 | Processed | | 07/10/2022 | MP1724003_031022FTO_440117 | 710697 |