| 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. |
| 1703004058WL005745 | MP-03-004-058-001/528 | 2 | gora bai | 1703004058/WC/22012034682159 | ctr ring bund puliya par mangal singh ka dera bela | 3692 | 1703004058NRG22280620210241149 | Rejected | No Such Account | 02/08/2021 | MP1703004_280621FTO_352246 | 241149 |
| 1703004WL010624 | MP-03-004-058-001/528 | 2 | gora bai | 1703004058/WC/22012034682159 | ctr ring bund puliya par mangal singh ka dera bela | 3692 | 1703004058NRG22051020210424635 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241907 | 424635 |