| 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. |
| 1724008WL012535 | MP-24-008-031-001/141-A | 1 | gyansingh fulsingh | 1724008031/WC/22012034865483 | CTR aerthen chek dam mahadev padava | 3858 | 1724008000NRG23240520220231815 | Rejected | No Such Account | 31/05/2022 | MP1724008_240522FTO_148089 | 231815 |
| 1724008WL0043671 | MP-24-008-031-001/141-A | 1 | gyansingh fulsingh | 1724008031/WC/22012034865483 | CTR aerthen chek dam mahadev padava | 3858 | 1724008000NRG23280720220627398 | Processed | | 25/10/2022 | MP1724008_181022FTO_467466 | 627398 |