| 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. |
| 1711001062WL097336 | MP-11-001-062-001/741 | 1 | Sangita Rani | 1711001062/WC/22012035002692 | चेकडेम निर्माण कार्य छिराई नाला पर बडे घाट के पास मुहरई | 25668 | 1711001062NRG23291220220798477 | Rejected | No Such Account | 02/05/2023 | MP1711001_090123FTO_624099 | 798477 |
| 1711001WL0114168 | MP-11-001-062-001/741 | 1 | Sangita Rani | 1711001062/WC/22012035002692 | चेकडेम निर्माण कार्य छिराई नाला पर बडे घाट के पास मुहरई | 25668 | 1711001062NRG23240520230974029 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 974029 |