| 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. |
| 1701003WL024443 | MP-01-003-051-001/677 | 2 | vishnu | 1701003051/FP/22012034628210 | पत्थर नाला निर्माण महावीर पुरा | 18251 | 1701003000NRG23301220221306358 | Rejected | No Such Account | 02/05/2023 | MP1701003_301222FTO_608121 | 1306358 |
| 1701003WL0031846 | MP-01-003-051-001/677 | 2 | vishnu | 1701003051/FP/22012034628210 | पत्थर नाला निर्माण महावीर पुरा | 18251 | 1701003000NRG23060520231694119 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1694119 |
| 1701003WL0032385 | MP-01-003-051-001/677 | 2 | vishnu | 1701003051/FP/22012034628210 | पत्थर नाला निर्माण महावीर पुरा | 18251 | 1701003000NRG23190720231704775 | Yet to be process | | | | 1704775 |