| 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. |
| 1701005027WL031583 | MP-01-005-027-001/1385 | 3 | Kedar Singh Yadav | 1701005027/FP/22012034629427 | Patthar Nala Nirman kary Shivcharan ke Ghar se lekar Panchayat bhavan ki Aur Alapur | 27646 | 1701005027NRG23260320231685501 | Rejected | No Such Account | 20/06/2023 | MP1701005_300323FTO_734035 | 1685501 |
| 1701005WL0032272 | MP-01-005-027-001/1385 | 3 | Kedar Singh Yadav | 1701005027/FP/22012034629427 | Patthar Nala Nirman kary Shivcharan ke Ghar se lekar Panchayat bhavan ki Aur Alapur | 27646 | 1701005027NRG23040720231703381 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158182 | 1703381 |