| 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. |
| 1740001030WL030105 | MP-40-001-030-003/1215 | 1 | Pyaribai Kachhi | 1740001030/RC/22012034622694 | पुलिया निर्माण कार्य माध्यमिक शाला बकेली के पास | 27830 | 1740001030NRG23070120230312127 | Rejected | No Such Account | 02/05/2023 | MP1740001_080123FTO_622212 | 312127 |
| 1740001WL0035416 | MP-40-001-030-003/1215 | 1 | Pyaribai Kachhi | 1740001030/RC/22012034622694 | पुलिया निर्माण कार्य माध्यमिक शाला बकेली के पास | 27830 | 1740001030NRG23150520230423017 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 423017 |