| 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. |
| 1728001066WL024425 | MP-28-001-066-004/24 | 2 | विमला बाई | 1728001066/DP/22012034439811 | चेक डेम निर्माण गांगापुरा | 30833 | 1728001066NRG23290920220119170 | Rejected | No Such Account | 07/10/2022 | MP1728001_290922FTO_433127 | 119170 |
| 1728001WL0026898 | MP-28-001-066-004/24 | 2 | विमला बाई | 1728001066/DP/22012034439811 | चेक डेम निर्माण गांगापुरा | 30833 | 1728001066NRG23121020220127901 | Processed | | 15/10/2022 | MP1728001_121022FTO_456524 | 127901 |