| 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. |
| 1701003WL003982 | MP-01-003-045-001/640 | 1 | ajab singh | 1701003045/WH/22012034920097 | तालाब जीर्णोद्धार दतहरा | 2507 | 1701003000NRG23170520220269426 | Rejected | Account closed | 30/05/2022 | MP1701003_170522APB_FTO_131532 | 269426 |
| 1701003WL0010711 | MP-01-003-045-001/640 | 1 | ajab singh | 1701003045/WH/22012034920097 | तालाब जीर्णोद्धार दतहरा | 2507 | 1701003000NRG23240720220737577 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 737577 |