| 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. |
| 1707002047WL006732 | MP-07-002-047-001/1145 | 1 | सुरेंद्र बंशकार | 1707002047/IF/22012034827805 | CTR sarvjanik koop nirman karya gaiyar baba ke pass gp panihari | 3194 | 1707002047NRG23130520220120405 | Rejected | No Such Account | 30/05/2022 | MP1707002_130522FTO_122237 | 120405 |
| 1707002WL0022527 | MP-07-002-047-001/1145 | 1 | सुरेंद्र बंशकार | 1707002047/IF/22012034827805 | CTR sarvjanik koop nirman karya gaiyar baba ke pass gp panihari | 3194 | 1707002047NRG23120720220319720 | Processed | | 16/07/2022 | MP1707002_120722FTO_256619 | 319720 |