| 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. |
| 1710011040WL000619 | MP-10-011-040-002/118 | 1 | साहब | 1710011040/WC/22012034849253 | Field pond nirman utkata | 226 | 1710011040NRG23080420220003296 | Rejected | No Such Account | 07/05/2022 | MP1710011_080422FTO_33452 | 3296 |
| 1710011WL0084575 | MP-10-011-040-002/118 | 1 | साहब | 1710011040/WC/22012034849253 | Field pond nirman utkata | 226 | 1710011040NRG23230820220504798 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 504798 |