| 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. |
| 1701004041WL016288 | MP-01-004-041-001/448 | 1 | देवेश | 1701004041/FP/22012034628166 | CTR patthar nala nirman karya keshav ke makan se puliya ki or balvant ka pura | 14190 | 1701004041NRG23171020220922276 | Rejected | No Such Account | 01/11/2022 | MP1701004_201022FTO_472227 | 922276 |
| 1701004WL0018069 | MP-01-004-041-001/448 | 1 | देवेश | 1701004041/FP/22012034628166 | CTR patthar nala nirman karya keshav ke makan se puliya ki or balvant ka pura | 14190 | 1701004041NRG23121120220989905 | Rejected | No Such Account | 02/05/2023 | MP1701004_251222FTO_600422 | 989905 |
| 1701004WL0031896 | MP-01-004-041-001/448 | 1 | देवेश | 1701004041/FP/22012034628166 | CTR patthar nala nirman karya keshav ke makan se puliya ki or balvant ka pura | 14190 | 1701004041NRG23070520231695314 | Rejected | No Such Account | 20/06/2023 | MP1701004_070523FTO_32240 | 1695314 |