| 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. |
| 1740003027WL012596 | MP-40-003-027-001/80-B | 2 | Anchal singh | 1740003027/WC/22012035068536 | CONSTRUCTION OF TALAB NIRMAN KARYA KHURAI DONGRI KE PASS | 5960 | 1740003027NRG24021120230232491 | Rejected | No Such Account | 04/01/2024 | MP1740003_021123FTO_343025 | 232491 |
| 1740003WL0015475 | MP-40-003-027-001/80-B | 2 | Anchal singh | 1740003027/WC/22012035068536 | CONSTRUCTION OF TALAB NIRMAN KARYA KHURAI DONGRI KE PASS | 5960 | 1740003027NRG24110120240289307 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 289307 |