| 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. |
| 1701003WL025848 | MP-01-003-109-002/374 | 1 | SALINI | 1701003109/WC/22012035008594 | नवीन तालाब निर्माण कार्य औरूआ विजयपुरा | 21112 | 1701003000NRG23110120231386557 | Rejected | No Such Account | 02/05/2023 | MP1701003_110123FTO_626799 | 1386557 |
| 1701003WL0031807 | MP-01-003-109-002/374 | 1 | SALINI | 1701003109/WC/22012035008594 | नवीन तालाब निर्माण कार्य औरूआ विजयपुरा | 21112 | 1701003000NRG23060520231693806 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1693806 |
| 1701003WL0032359 | MP-01-003-109-002/374 | 1 | SALINI | 1701003109/WC/22012035008594 | नवीन तालाब निर्माण कार्य औरूआ विजयपुरा | 21112 | 1701003000NRG23180720231704364 | Yet to be process | | | | 1704364 |