| 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. |
| 1702003063WL023415 | MP-02-003-063-003/138 | 3 | श्रीक्रष्ण | 1702003063/WC/22012035010702 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE RAJENDRA KE KHET KI OR | 15836 | 1702003063NRG23230120230617632 | Rejected | No Such Account | 02/05/2023 | MP1702003_260123FTO_654652 | 617632 |
| 1702003WL0027158 | MP-02-003-063-003/138 | 3 | श्रीक्रष्ण | 1702003063/WC/22012035010702 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE RAJENDRA KE KHET KI OR | 15836 | 1702003063NRG23070520230718599 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259197 | 718599 |
| 1702003WL0027503 | MP-02-003-063-003/138 | 3 | श्रीक्रष्ण | 1702003063/WC/22012035010702 | BADDAYBARJAN CHENAL NIRMAN NAHAR SE RAJENDRA KE KHET KI OR | 15836 | 1702003063NRG23091020230721650 | Yet to be process | | | | 721650 |