| 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. |
| 1710001WL090326 | MP-10-001-006-002/212-C | 3 | सबीता | 1710001006/IF/22012034679355 | khet talab nirman Munna kurmi s/o gulai village Gadholi | 9385 | 1710001000NRG22201020210734090 | Rejected | No Such Account | 27/10/2021 | MP1710001_201021FTO_702816 | 734090 |
| 1710001WL104286 | MP-10-001-006-002/212-C | 3 | सबीता | 1710001006/IF/22012034679355 | khet talab nirman Munna kurmi s/o gulai village Gadholi | 9385 | 1710001000NRG22111120210811496 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 811496 |
| 1710001WL0191448 | MP-10-001-006-002/212-C | 3 | सबीता | 1710001006/IF/22012034679355 | khet talab nirman Munna kurmi s/o gulai village Gadholi | 9385 | 1710001000NRG22131020231221950 | Yet to be process | | | MP1710001_120324FTO_498933 | 1221950 |