| 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. |
| 1701004035WL025198 | MP-01-004-035-001/1052 | 1 | सतेन्द्र | 1701004035/FP/22012034630206 | patthar nala nirman kary rajesh sharma ke makan se puliya ki or gram bhatiyara | 22764 | 1701004035NRG23050120231344919 | Rejected | No Such Account | 02/05/2023 | MP1701004_050123FTO_618510 | 1344919 |
| 1701004WL0032171 | MP-01-004-035-001/1052 | 1 | सतेन्द्र | 1701004035/FP/22012034630206 | patthar nala nirman kary rajesh sharma ke makan se puliya ki or gram bhatiyara | 22764 | 1701004035NRG23180520231700599 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1700599 |