| 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. |
| 1742002037WL048075 | MP-42-002-037-002/897 | 1 | Dinesh | 1742002037/WC/22012034992380 | बोल्डर चेक डेम निर्माण कातर फल्या नेवा GP SEMLI | 12139 | 1742002037NRG23081020220280385 | Rejected | No Such Account | 19/10/2022 | MP1742002_081022FTO_449429 | 280385 |
| 1742002WL0052784 | MP-42-002-037-002/897 | 1 | Dinesh | 1742002037/WC/22012034992380 | बोल्डर चेक डेम निर्माण कातर फल्या नेवा GP SEMLI | 12139 | 1742002037NRG23261020220299218 | Processed | | 17/11/2022 | MP1742002_101122FTO_504578 | 299218 |