| 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. |
| 1710001WL084774 | MP-10-001-043-004/255 | 1 | Komal | 1710001043/RC/22012034527102 | grebil marga pradhan mantri sadak se harijan wasti tak gram piparkheri | 5874 | 1710001000NRG23230820220505411 | Rejected | No Such Account | 02/09/2022 | MP1710001_230822FTO_351735 | 505411 |
| 1710001WL0173927 | MP-10-001-043-004/255 | 1 | Komal | 1710001043/RC/22012034527102 | grebil marga pradhan mantri sadak se harijan wasti tak gram piparkheri | 5874 | 1710001000NRG23250420230876664 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218716 | 876664 |
| 1710001WL0174839 | MP-10-001-043-004/255 | 1 | Komal | 1710001043/RC/22012034527102 | grebil marga pradhan mantri sadak se harijan wasti tak gram piparkheri | 5874 | 1710001000NRG23131020230879736 | Rejected | No Such Account | 15/05/2024 | MP1710001_110324FTO_497838 | 879736 |