| 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. |
| 1703004054WL004473 | MP-03-004-054-001/386 | 1 | NANDURAM | 1703004054/WC/22012034624276 | Check Dam Nirman Gyan Singh ke khet ke pas gajna | 2609 | 1703004054NRG22130620210189726 | Rejected | No Such Account | 19/06/2021 | MP1703004_130621FTO_284967 | 189726 |
| 1703004WL005312 | MP-03-004-054-001/386 | 1 | NANDURAM | 1703004054/WC/22012034624276 | Check Dam Nirman Gyan Singh ke khet ke pas gajna | 2609 | 1703004054NRG22230620210221817 | Rejected | No Such Account | 06/09/2021 | MP1703004_260821FTO_504918 | 221817 |
| 1703004WL010623 | MP-03-004-054-001/386 | 1 | NANDURAM | 1703004054/WC/22012034624276 | Check Dam Nirman Gyan Singh ke khet ke pas gajna | 2609 | 1703004054NRG22051020210424614 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 424614 |