| 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. |
| 1741001028WL003365 | MP-41-001-028-001/45 | 4 | गोपाल 1 | 1741001028/WH/22012034448088 | CTR TALAI JIRNODHAR WORK GRAM KUTALI (SHRIPURA) | 1896 | 1741001028NRG23200520220039040 | Rejected | No Such Account | 10/08/2022 | MP1741001_200522FTO_140480 | 39040 |
| 1741001WL0016724 | MP-41-001-028-001/45 | 4 | गोपाल 1 | 1741001028/WH/22012034448088 | CTR TALAI JIRNODHAR WORK GRAM KUTALI (SHRIPURA) | 1896 | 1741001028NRG23010920220129890 | Processed | | 03/10/2022 | MP1741001_040922FTO_376194 | 129890 |