| 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. |
| 1701003WL010408 | MP-01-003-011-001/1321 | 1 | ravi mahor | 1701003011/WC/22012034939996 | AS earthan dam nirman kary manoj bale ke khar me | 6301 | 1701003000NRG23190720220723673 | Rejected | No Such Account | 29/07/2022 | MP1701003_190722FTO_268668 | 723673 |
| 1701003WL0012916 | MP-01-003-011-001/1321 | 1 | ravi mahor | 1701003011/WC/22012034939996 | AS earthan dam nirman kary manoj bale ke khar me | 6301 | 1701003000NRG23310820220818105 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17750 | 818105 |