| 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. |
| 1701003WL027933 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 24108 | 1701003000NRG23300120231518820 | Rejected | No Such Account | 02/05/2023 | MP1701003_300123FTO_660264 | 1518820 |
| 1701003WL0031724 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 24108 | 1701003000NRG23050520231689596 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_148129 | 1689596 |
| 1701003WL0032320 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 24108 | 1701003000NRG23180720231704104 | Yet to be process | | | | 1704104 |