| 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. |
| 1748007WL014946 | MP-48-007-044-002/427 | 1 | लल्लू यादव | 1748007045/WC/22012034650301 | Pokhar talav nirman pathar per | 6908 | 1748007000NRG22290920210621778 | Rejected | No Such Account | 27/10/2021 | MP1748007_290921FTO_626145 | 621778 |
| 1748007WL022815 | MP-48-007-044-002/427 | 1 | लल्लू यादव | 1748007045/WC/22012034650301 | Pokhar talav nirman pathar per | 6908 | 1748007000NRG22080120220803693 | Rejected | No Such Account | 15/11/2023 | MP1748007_210923FTO_279592 | 803693 |