| 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. |
| 1703004019WL015794 | MP-03-004-019-001/779 | 2 | Golu | 1703004019/RS/22012034664294 | सामुदायिक नाडेव निर्माण वट्टी राम के घर के पास | 21120 | 1703004019NRG23011020220239221 | Rejected | No Such Account | 07/10/2022 | MP1703004_011022FTO_436726 | 239221 |
| 1703004WL0022415 | MP-03-004-019-001/779 | 2 | Golu | 1703004019/RS/22012034664294 | सामुदायिक नाडेव निर्माण वट्टी राम के घर के पास | 21120 | 1703004019NRG23041220220297397 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 297397 |