| 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. |
| 1703004006WL026242 | MP-03-004-006-001/462 | 1 | BAHGO BAI | 1703004006/RS/22012034675577 | NALI NIRMAN BHOLA JI MANDIR SE KHAR KI PULIYA KI OR | 33382 | 1703004006NRG23120120230344385 | Rejected | No Such Account | 02/05/2023 | MP1703004_120123FTO_630483 | 344385 |
| 1703004WL0029738 | MP-03-004-006-001/462 | 1 | BAHGO BAI | 1703004006/RS/22012034675577 | NALI NIRMAN BHOLA JI MANDIR SE KHAR KI PULIYA KI OR | 33382 | 1703004006NRG23100520230391871 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 391871 |