| 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. |
| 1706006WL017229 | MP-06-006-077-004/41 | 6 | देवेंद्र | 1706006077/WC/22012035118943 | पोखर निर्माण कार्य निरंजन सिंह के खेत के पास | 6064 | 1706006000NRG24251020230187905 | Rejected | No Such Account | 15/11/2023 | MP1706006_251023FTO_331344 | 187905 |
| 1706006WL0019832 | MP-06-006-077-004/41 | 6 | देवेंद्र | 1706006077/WC/22012035118943 | पोखर निर्माण कार्य निरंजन सिंह के खेत के पास | 6064 | 1706006000NRG24231120230225780 | Rejected | No Such Account | 03/01/2024 | MP1706006_231123FTO_363184 | 225780 |
| 1706006WL0025211 | MP-06-006-077-004/41 | 6 | देवेंद्र | 1706006077/WC/22012035118943 | पोखर निर्माण कार्य निरंजन सिंह के खेत के पास | 6064 | 1706006000NRG24180120240286857 | Rejected | Account closed | 24/04/2024 | MP1706006_180124FTO_436360 | 286857 |