| 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. |
| 1741002WL001086 | MP-41-002-047-001/1292 | 2 | मंजू बाई | 1741002047/IF/22012034953983 | Kapildhara kup nirman Kailash S/o Nanuram Gayari Cheetakheda | 962 | 1741002000NRG23210420220011581 | Rejected | No Such Account | 09/05/2022 | MP1741002_210422FTO_67081 | 11581 |
| 1741002WL0007217 | MP-41-002-047-001/1292 | 2 | मंजू बाई | 1741002047/IF/22012034953983 | Kapildhara kup nirman Kailash S/o Nanuram Gayari Cheetakheda | 962 | 1741002000NRG23290620220081117 | Yet to be process | | | | 81117 |