| 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. |
| 1710011WL057809 | MP-10-011-036-003/66 | 3 | अनिल | 1710011036/WC/22012034969181 | Talab reparing work water shad wala gram tulsipar | 14251 | 1710011000NRG23120720220401170 | Rejected | No Such Account | 10/08/2022 | MP1710011_120722FTO_255369 | 401170 |
| 1710011WL0082651 | MP-10-011-036-003/66 | 3 | अनिल | 1710011036/WC/22012034969181 | Talab reparing work water shad wala gram tulsipar | 14251 | 1710011000NRG23190820220498031 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 498031 |