| 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. |
| 1702003028WL003593 | MP-02-003-028-001/22-A | 2 | ARVIND | 1702003028/IC/22012034882229 | Samuday ke liye badh/dayversion channel nirman dhanoli ganv se ramgovind ke khet tak | 5141 | 1702003028NRG24310520230099444 | Rejected | No Such Account | 06/06/2023 | MP1702003_310523FTO_65909 | 99444 |
| 1702003WL0010461 | MP-02-003-028-001/22-A | 2 | ARVIND | 1702003028/IC/22012034882229 | Samuday ke liye badh/dayversion channel nirman dhanoli ganv se ramgovind ke khet tak | 5141 | 1702003028NRG24200820230312685 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 312685 |
| 1702003WL0014064 | MP-02-003-028-001/22-A | 2 | ARVIND | 1702003028/IC/22012034882229 | Samuday ke liye badh/dayversion channel nirman dhanoli ganv se ramgovind ke khet tak | 5141 | 1702003028NRG24021020230418154 | Yet to be process | | | | 418154 |