| 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. |
| 1707002014WL028505 | MP-07-002-014-001/1211-A | 1 | PANKAJ | 1707002014/DP/22012034607833 | वृक्षरोपण निर्माण मंदिर कुंज के पास बड़े बाबा | 15186 | 1707002014NRG24230920230307489 | Rejected | No Such Account | 16/11/2023 | MP1707002_230923FTO_285106 | 307489 |
| 1707002WL0038080 | MP-07-002-014-001/1211-A | 1 | PANKAJ | 1707002014/DP/22012034607833 | वृक्षरोपण निर्माण मंदिर कुंज के पास बड़े बाबा | 15186 | 1707002014NRG24291120230425220 | Processed | | 01/01/2024 | MP1707002_291123FTO_368710 | 425220 |