| 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. |
| 1710011WL001024 | MP-10-011-035-003/56-A | 2 | पूजारानी | 1710011035/WC/22012035036336 | अमृत सरोवर तालाब निर्माण कार्य चिलार वाली तुमरी | 523 | 1710011000NRG24020520230013317 | Rejected | No Such Account | 20/06/2023 | MP1710011_020523FTO_25996 | 13317 |
| 1710011WL0020655 | MP-10-011-035-003/56-A | 2 | पूजारानी | 1710011035/WC/22012035036336 | अमृत सरोवर तालाब निर्माण कार्य चिलार वाली तुमरी | 523 | 1710011000NRG24260720230228045 | Rejected | Account closed | 02/08/2023 | MP1710011_260723FTO_188179 | 228045 |