| 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. |
| 1728001067WL006903 | MP-28-001-067-002/32 | 1 | नन्दराम | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 14144 | 1728001067NRG24030820230103172 | Rejected | No Such Account | 15/09/2023 | MP1728001_040823FTO_203847 | 103172 |
| 1728001WL0014355 | MP-28-001-067-002/32 | 1 | नन्दराम | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 14144 | 1728001067NRG24171220230199886 | Rejected | No Such Account | 30/03/2024 | MP1728001_020124FTO_417392 | 199886 |