| 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. |
| 1730007039WL007355 | MP-30-007-039-004/1256 | 2 | Munni | 1730007039/IF/22012034964753 | CTR KHET TALAB NIRMAN PRABHA/BASHANT RAJPUT | 1720 | 1730007039NRG23240520220052490 | Rejected | No Such Account | 31/05/2022 | MP1730007_240522FTO_147770 | 52490 |
| 1730007WL0011515 | MP-30-007-039-004/1256 | 2 | Munni | 1730007039/IF/22012034964753 | CTR KHET TALAB NIRMAN PRABHA/BASHANT RAJPUT | 1720 | 1730007039NRG23100620220083725 | Processed | | 16/06/2022 | MP1730007_110622FTO_196817 | 83725 |