| 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. |
| 1701003WL001051 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 1393 | 1701003000NRG23190420220067339 | Rejected | No Such Account | 09/05/2022 | MP1701003_190422FTO_60557 | 67339 |
| 1701003WL0006333 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 1393 | 1701003000NRG23060620220423956 | Rejected | No Such Account | 19/10/2022 | MP1701003_071022FTO_446438 | 423956 |
| 1701003WL0023070 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 1393 | 1701003000NRG23211220221233770 | Rejected | No Such Account | 02/05/2023 | MP1701003_300123FTO_659448 | 1233770 |
| 1701003WL0031796 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 1393 | 1701003000NRG23060520231693569 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1693569 |
| 1701003WL0032314 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 1393 | 1701003000NRG23180720231703972 | Yet to be process | | | | 1703972 |