| 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. |
| 1702001066WL005554 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 2346 | 1702001066NRG23220620220226823 | Rejected | No Such Account | 10/08/2022 | MP1702001_220622FTO_219413 | 226823 |
| 1702001WL0009954 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 2346 | 1702001066NRG23080920220350504 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 350504 |
| 1702001WL0027331 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 2346 | 1702001066NRG23040620230720527 | Yet to be process | | | | 720527 |