| 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. |
| 1748005WL035369 | MP-48-005-071-002/658 | 2 | Priyanka | 1748005071/RC/22012034620870 | cc Road Nirman Karya guna ashoknagar road se malgodam ki or | 33787 | 1748005000NRG23270320230456852 | Rejected | No Such Account | 02/05/2023 | MP1748005_270323FTO_729745 | 456852 |
| 1748005WL0035720 | MP-48-005-071-002/658 | 2 | Priyanka | 1748005071/RC/22012034620870 | cc Road Nirman Karya guna ashoknagar road se malgodam ki or | 33787 | 1748005000NRG23060520230461870 | Rejected | No Such Account | 14/06/2023 | MP1748005_050623FTO_73564 | 461870 |
| 1748005WL0035904 | MP-48-005-071-002/658 | 2 | Priyanka | 1748005071/RC/22012034620870 | cc Road Nirman Karya guna ashoknagar road se malgodam ki or | 33787 | 1748005000NRG23230620230462807 | Processed | | 14/07/2023 | MP1748005_100723FTO_157881 | 462807 |