| 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. |
| 1712004WL088148 | MP-12-004-026-002/356 | 2 | सावित्री | 1712004026/WC/22012035019920 | Laghu Talab Nirman Karya Ramdayal Dahiya Ke Ghar Ke Pichhey Dongri GP Baboopur | 14656 | 1712004000NRG23310120230566992 | Rejected | No Such Account | 02/05/2023 | MP1712004_310123FTO_663421 | 566992 |
| 1712004WL0094682 | MP-12-004-026-002/356 | 2 | सावित्री | 1712004026/WC/22012035019920 | Laghu Talab Nirman Karya Ramdayal Dahiya Ke Ghar Ke Pichhey Dongri GP Baboopur | 14656 | 1712004000NRG23200520230609847 | Rejected | No Such Account | 20/06/2023 | MP1712004_260523FTO_58655 | 609847 |
| 1712004WL0095266 | MP-12-004-026-002/356 | 2 | सावित्री | 1712004026/WC/22012035019920 | Laghu Talab Nirman Karya Ramdayal Dahiya Ke Ghar Ke Pichhey Dongri GP Baboopur | 14656 | 1712004000NRG23290620230612016 | Rejected | No Such Account | 03/08/2023 | MP1712004_270723FTO_190246 | 612016 |
| 1712004WL0095385 | MP-12-004-026-002/356 | 2 | सावित्री | 1712004026/WC/22012035019920 | Laghu Talab Nirman Karya Ramdayal Dahiya Ke Ghar Ke Pichhey Dongri GP Baboopur | 14656 | 1712004000NRG23080820230612455 | Rejected | No Such Account | 15/09/2023 | MP1712004_090823FTO_211053 | 612455 |
| 1712004WL0095445 | MP-12-004-026-002/356 | 2 | सावित्री | 1712004026/WC/22012035019920 | Laghu Talab Nirman Karya Ramdayal Dahiya Ke Ghar Ke Pichhey Dongri GP Baboopur | 14656 | 1712004000NRG23240920230612670 | Processed | | 09/11/2023 | MP1712004_041023FTO_302352 | 612670 |