| 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. |
| 1703004WL001062 | MP-03-004-011-001/1218 | 1 | meera bai | 1703004011/RS/22012034525908 | Nali Nirman Laxman singh ke makan se nariya ki or | 1370 | 1703004000NRG23020520220028731 | Rejected | No Such Account | 10/08/2022 | MP1703004_020522FTO_94832 | 28731 |
| 1703004WL0011142 | MP-03-004-011-001/1218 | 1 | meera bai | 1703004011/RS/22012034525908 | Nali Nirman Laxman singh ke makan se nariya ki or | 1370 | 1703004000NRG23250820220208817 | Rejected | No Such Account | 07/09/2023 | MP1703004_300823FTO_241902 | 208817 |