| 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. |
| 1712002WL002575 | MP-12-002-019-003/257 | 1 | Rakesh dahayat | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 871 | 1712002000NRG24020620230050362 | Rejected | No Such Account | 20/06/2023 | MP1712002_020623FTO_69934 | 50362 |
| 1712002WL0008850 | MP-12-002-019-003/257 | 1 | Rakesh dahayat | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 871 | 1712002000NRG24070720230155639 | Rejected | No Such Account | 31/07/2023 | MP1712002_240723FTO_183770 | 155639 |
| 1712002WL0016007 | MP-12-002-019-003/257 | 1 | Rakesh dahayat | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 871 | 1712002000NRG24220820230219973 | Yet to be process | | | | 219973 |