| 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. |
| 1706003087WL052916 | MP-06-003-087-002/105 | 1 | moharsingh | 1706003087/WC/22012034957450 | तालाब नवीनीकरण डाँग वाला शेखपुर | 18683 | 1706003087NRG23280120230463607 | Rejected | No Such Account | 02/05/2023 | MP1706003_290123FTO_658573 | 463607 |
| 1706003WL0057319 | MP-06-003-087-002/105 | 1 | moharsingh | 1706003087/WC/22012034957450 | तालाब नवीनीकरण डाँग वाला शेखपुर | 18683 | 1706003087NRG23240520230488797 | Rejected | No Such Account | 20/06/2023 | MP1706003_250523FTO_57342 | 488797 |
| 1706003WL0057533 | MP-06-003-087-002/105 | 1 | moharsingh | 1706003087/WC/22012034957450 | तालाब नवीनीकरण डाँग वाला शेखपुर | 18683 | 1706003087NRG23170720230490123 | Processed | | 28/07/2023 | MP1706003_220723FTO_181093 | 490123 |