| 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. |
| 1701004041WL028007 | MP-01-004-041-001/2349 | 2 | birendra | 1701004041/WC/22012034999726 | Rapata Nirman Kary sudur road ke pass manpur road ke pas gram Panchayat agrota | 26594 | 1701004041NRG23310120231524023 | Rejected | No Such Account | 02/05/2023 | MP1701004_310123FTO_663088 | 1524023 |
| 1701004WL0031896 | MP-01-004-041-001/2349 | 2 | birendra | 1701004041/WC/22012034999726 | Rapata Nirman Kary sudur road ke pass manpur road ke pas gram Panchayat agrota | 26594 | 1701004041NRG23070520231695305 | Rejected | No Such Account | 20/06/2023 | MP1701004_070523FTO_32240 | 1695305 |