| 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. |
| 1701005036WL002691 | MP-01-005-036-001/311-B | 2 | anju | 1701005036/FP/22012034629835 | पत्थर नाला निर्माण कार्य अरूआ रोड से नदी की ओर | 2784 | 1701005036NRG24060620230220014 | Rejected | No Such Account | 14/06/2023 | MP1701005_060623FTO_74803 | 220014 |
| 1701005WL0004092 | MP-01-005-036-001/311-B | 2 | anju | 1701005036/FP/22012034629835 | पत्थर नाला निर्माण कार्य अरूआ रोड से नदी की ओर | 2784 | 1701005036NRG24210620230325841 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 325841 |
| 1701005WL0008975 | MP-01-005-036-001/311-B | 2 | anju | 1701005036/FP/22012034629835 | पत्थर नाला निर्माण कार्य अरूआ रोड से नदी की ओर | 2784 | 1701005036NRG24070820230634809 | Yet to be process | | | | 634809 |