| 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. |
| 1702003080WL000610 | MP-02-003-080-002/214-B | 1 | PAN SINGH | 1702003080/WC/22012035035157 | Talab nirman karya Mevaram singh gurjar ke khet ke pass | 1242 | 1702003080NRG24260420230019660 | Rejected | No Such Account | 20/06/2023 | MP1702003_290423FTO_22542 | 19660 |
| 1702003WL0010552 | MP-02-003-080-002/214-B | 1 | PAN SINGH | 1702003080/WC/22012035035157 | Talab nirman karya Mevaram singh gurjar ke khet ke pass | 1242 | 1702003080NRG24210820230315001 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 315001 |