| 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. |
| 1712001WL093909 | MP-12-001-057-002/839 | 2 | Renu | 1712001057/WC/22012035018212 | डग पोण्ड निर्माण शांति धाम पिपरहा के पास | 27112 | 1712001000NRG23240320230603472 | Rejected | No Such Account | 02/05/2023 | MP1712001_240323FTO_726543 | 603472 |
| 1712001WL0094806 | MP-12-001-057-002/839 | 2 | Renu | 1712001057/WC/22012035018212 | डग पोण्ड निर्माण शांति धाम पिपरहा के पास | 27112 | 1712001000NRG23300520230610353 | Rejected | No Such Account | 17/07/2023 | MP1712001_070723FTO_152222 | 610353 |
| 1712001WL0095359 | MP-12-001-057-002/839 | 2 | Renu | 1712001057/WC/22012035018212 | डग पोण्ड निर्माण शांति धाम पिपरहा के पास | 27112 | 1712001000NRG23270720230612380 | Processed | | 04/08/2023 | MP1712001_310723FTO_195035 | 612380 |