| 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. |
| 1730004WL015667 | MP-30-004-023-001/1500 | 1 | शाहीन | 1730004023/WC/22012034956319 | const of {amrit sarovar} navin earthen dam Nilgad GP Dungria | 1366 | 1730004000NRG23250620220112848 | Rejected | No Such Account | 10/08/2022 | MP1730004_250622FTO_224029 | 112848 |
| 1730004WL0034168 | MP-30-004-023-001/1500 | 1 | शाहीन | 1730004023/WC/22012034956319 | const of {amrit sarovar} navin earthen dam Nilgad GP Dungria | 1366 | 1730004000NRG23310820220197550 | Processed | | 03/10/2022 | MP1730004_310822FTO_368841 | 197550 |