| 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. |
| 1703004027WL010409 | MP-03-004-027-001/978 | 1 | manohar | 1703004027/WC/22012034788417 | Nala Divirsion Bhola sharma ke khet se shyampur ki or | 6969 | 1703004027NRG22300920210418374 | Rejected | Account closed | 30/10/2021 | MP1703004_011021FTO_635777 | 418374 |
| 1703004WL014304 | MP-03-004-027-001/978 | 1 | manohar | 1703004027/WC/22012034788417 | Nala Divirsion Bhola sharma ke khet se shyampur ki or | 6969 | 1703004027NRG22061220210489235 | Rejected | No Such Account | 12/09/2023 | MP1703004_020923FTO_246334 | 489235 |