| 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. |
| 1710001WL153855 | MP-10-001-043-002/62-A | 2 | Roshni | 1710001043/RC/22012034590463 | CC ROAD NIRMAN WORK SURENDRA KE GHAR SEHANDPUMP TAK GRAM MALKHEDI TS 166 | 14263 | 1710001000NRG23301220220777184 | Rejected | No Such Account | 02/05/2023 | MP1710001_301222FTO_608840 | 777184 |
| 1710001WL0174275 | MP-10-001-043-002/62-A | 2 | Roshni | 1710001043/RC/22012034590463 | CC ROAD NIRMAN WORK SURENDRA KE GHAR SEHANDPUMP TAK GRAM MALKHEDI TS 166 | 14263 | 1710001000NRG23220520230877927 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218716 | 877927 |
| 1710001WL0174823 | MP-10-001-043-002/62-A | 2 | Roshni | 1710001043/RC/22012034590463 | CC ROAD NIRMAN WORK SURENDRA KE GHAR SEHANDPUMP TAK GRAM MALKHEDI TS 166 | 14263 | 1710001000NRG23111020230879636 | Yet to be process | | | MP1710001_110324FTO_497838 | 879636 |