| 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. |
| 1709005053WL014200 | MP-09-005-053-001/276-A | 1 | sunita | 1709005053/WH/22012034933937 | पडरहाई तलैया जीर्णोधार कार्य | 7651 | 1709005053NRG24060720230182581 | Rejected | No Such Account | 17/07/2023 | MP1709005_060723FTO_151749 | 182581 |
| 1709005WL0015972 | MP-09-005-053-001/276-A | 1 | sunita | 1709005053/WH/22012034933937 | पडरहाई तलैया जीर्णोधार कार्य | 7651 | 1709005053NRG24190720230209495 | Rejected | No Such Account | 25/07/2023 | MP1709005_190723FTO_175687 | 209495 |
| 1709005WL0021592 | MP-09-005-053-001/276-A | 1 | sunita | 1709005053/WH/22012034933937 | पडरहाई तलैया जीर्णोधार कार्य | 7651 | 1709005053NRG24010920230262976 | Processed | | 07/09/2023 | MP1709005_040923FTO_249633 | 262976 |