| 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. |
| 1732004WL006531 | MP-32-004-039-002/57-A | 1 | RAMCHARAN | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23200620220042213 | Rejected | No Such Account | 27/06/2022 | MP1732004_200622FTO_213593 | 42213 |
| 1732004WL0030148 | MP-32-004-039-002/57-A | 1 | RAMCHARAN | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23121020220131155 | Processed | | 19/10/2022 | MP1732004_131022FTO_458888 | 131155 |