| 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. |
| 1707002051WL001181 | MP-07-002-050-003/107 | 2 | संगीता | 1707002051/IF/22012034872440 | kharkhari nirman kary sanjeev/jahar yadav keripura gp madiya | 641 | 1707002051NRG24030520230015216 | Rejected | No Such Account | 15/09/2023 | MP1707002_040523FTO_29557 | 15216 |
| 1707002WL0028775 | MP-07-002-050-003/107 | 2 | संगीता | 1707002051/IF/22012034872440 | kharkhari nirman kary sanjeev/jahar yadav keripura gp madiya | 641 | 1707002051NRG24250920230309931 | Processed | | 10/11/2023 | MP1707002_250923FTO_288847 | 309931 |