| 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. |
| 1702001027WL002493 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/RS/22012034630931 | सामुदायिक शौचालय निर्माण -ऐतहार | 680 | 1702001027NRG23170520220108036 | Rejected | No Such Account | 30/05/2022 | MP1702001_170522FTO_131760 | 108036 |
| 1702001WL0005111 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/RS/22012034630931 | सामुदायिक शौचालय निर्माण -ऐतहार | 680 | 1702001027NRG23170620220208339 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 208339 |
| 1702001WL0027320 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/RS/22012034630931 | सामुदायिक शौचालय निर्माण -ऐतहार | 680 | 1702001027NRG23310520230720458 | Yet to be process | | | | 720458 |