| 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. |
| 1719004042WL014715 | MP-19-004-042-001/101 | 4 | मुन्ना बाई | 1719004042/WC/22012034932369 | तलाई निर्माण भूरा भाग पंचारुन्दी | 3246 | 1719004042NRG23050720220228874 | Rejected | No Such Account | 10/08/2022 | MP1719004_050722FTO_241711 | 228874 |
| 1719004WL0050209 | MP-19-004-042-001/101 | 4 | मुन्ना बाई | 1719004042/WC/22012034932369 | तलाई निर्माण भूरा भाग पंचारुन्दी | 3246 | 1719004042NRG23011120220429399 | Processed | | 17/12/2022 | MP1719004_101222FTO_573773 | 429399 |