| 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. |
| 1710004049WL021266 | MP-10-004-049-002/64 | 8 | देवीलाल | 1710004049/RC/22012034644142 | CC ROAD SUKHRAM KE GHAR SE GANNU KE GHAR KI TARAF | 4170 | 1710004049NRG24280720230232522 | Rejected | No Such Account | 04/08/2023 | MP1710004_280723FTO_192563 | 232522 |
| 1710004WL0023437 | MP-10-004-049-002/64 | 8 | देवीलाल | 1710004049/RC/22012034644142 | CC ROAD SUKHRAM KE GHAR SE GANNU KE GHAR KI TARAF | 4170 | 1710004049NRG24050820230244209 | Rejected | No Such Account | 24/04/2024 | MP1710004_070224FTO_455593 | 244209 |