| 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. |
| 1740001018WL015606 | MP-40-001-018-003/80 | 2 | Rajini baiga | 1740001018/IF/22012034957106 | कपिलधारा कपिल धारा कूप निर्माण कार्य मंगल बैगा पिता जगई | 12864 | 1740001018NRG23080920220188989 | Rejected | No Such Account | 04/10/2022 | MP1740001_080922FTO_385308 | 188989 |
| 1740001WL0026006 | MP-40-001-018-003/80 | 2 | Rajini baiga | 1740001018/IF/22012034957106 | कपिलधारा कपिल धारा कूप निर्माण कार्य मंगल बैगा पिता जगई | 12864 | 1740001018NRG23281120220255970 | Processed | | 23/12/2022 | MP1740001_181222FTO_589668 | 255970 |