| 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. |
| 1712005091WL009048 | MP-12-005-091-003/45-B | 2 | सुनीता | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 5066 | 1712005091NRG24080720230159042 | Rejected | No Such Account | 17/07/2023 | MP1712005_080723FTO_155634 | 159042 |
| 1712005WL0015253 | MP-12-005-091-003/45-B | 2 | सुनीता | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 5066 | 1712005091NRG24170820230215476 | Rejected | No Such Account | 04/09/2023 | MP1712005_250823FTO_235709 | 215476 |
| 1712005WL0018037 | MP-12-005-091-003/45-B | 2 | सुनीता | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 5066 | 1712005091NRG24060920230232010 | Rejected | No Such Account | 16/09/2023 | MP1712005_080923FTO_257375 | 232010 |
| 1712005WL0022911 | MP-12-005-091-003/45-B | 2 | सुनीता | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 5066 | 1712005091NRG24091020230262054 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 262054 |
| 1712005WL0037759 | MP-12-005-091-003/45-B | 2 | सुनीता | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 5066 | 1712005091NRG24300120240442006 | Processed | | 26/03/2024 | MP1712005_080224FTO_457028 | 442006 |