| 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. |
| 1741003WL000528 | MP-41-003-053-003/30-A | 3 | मंजूबाई | 1741003053/WC/22012035007921 | AMRIT SAROVER TALAB NIRMAN 01 HATUNIYA | 754 | 1741003000NRG24240420230006370 | Rejected | No Such Account | 20/06/2023 | MP1741003_240423FTO_17043 | 6370 |
| 1741003WL0013557 | MP-41-003-053-003/30-A | 3 | मंजूबाई | 1741003053/WC/22012035007921 | AMRIT SAROVER TALAB NIRMAN 01 HATUNIYA | 754 | 1741003000NRG24160920230177604 | Processed | | 01/05/2024 | MP1741003_260424FTO_20129 | 177604 |