| 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. |
| 1703004042WL017741 | MP-03-004-042-001/210 | 1 | अमरसिह | 1703004042/DP/22012034532258 | CPW NIRMAN SAMUDAYAK GAUSALA MANDIR KE PAS | 23527 | 1703004042NRG23161020220255216 | Rejected | No Such Account | 02/11/2022 | MP1703004_171022FTO_466792 | 255216 |
| 1703004WL0026915 | MP-03-004-042-001/210 | 1 | अमरसिह | 1703004042/DP/22012034532258 | CPW NIRMAN SAMUDAYAK GAUSALA MANDIR KE PAS | 23527 | 1703004042NRG23210120230354787 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 354787 |