| 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. |
| 1741002047WL001800 | MP-41-002-047-001/1292 | 1 | भगतराम | 1741002047/IF/22012034953983 | Kapildhara kup nirman Kailash S/o Nanuram Gayari Cheetakheda | 1168 | 1741002047NRG23010520220020053 | Rejected | No Such Account | 10/08/2022 | MP1741002_010522FTO_91483 | 20053 |
| 1741002WL0013734 | MP-41-002-047-001/1292 | 1 | भगतराम | 1741002047/IF/22012034953983 | Kapildhara kup nirman Kailash S/o Nanuram Gayari Cheetakheda | 1168 | 1741002047NRG23110820220115875 | Processed | | 20/05/2023 | MP1741002_160523FTO_44256 | 115875 |