| 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. |
| 1701002034WL026049 | MP-01-002-034-001/3158 | 1 | KARAN TOMAR | 1701002034/WC/22012034940068 | अमृत सरोवर -तालाब निर्माण कार्य जाखण्ड वाला खुर्द | 7351 | 1701002034NRG23120120231400054 | Rejected | No Such Account | 02/05/2023 | MP1701002_120123FTO_630167 | 1400054 |
| 1701002WL0031918 | MP-01-002-034-001/3158 | 1 | KARAN TOMAR | 1701002034/WC/22012034940068 | अमृत सरोवर -तालाब निर्माण कार्य जाखण्ड वाला खुर्द | 7351 | 1701002034NRG23070520231695611 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1695611 |