| 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. |
| 1730003WL015401 | MP-30-003-004-001/50-A | 2 | PIRTI | 1730003004/WC/22012035028360 | सोख्ता गड्ढा वाटिका के पास ग्राम बीरपुर | 5341 | 1730003000NRG24310720230103231 | Rejected | No Such Account | 07/08/2023 | MP1730003_310723FTO_195785 | 103231 |
| 1730003WL0022652 | MP-30-003-004-001/50-A | 2 | PIRTI | 1730003004/WC/22012035028360 | सोख्ता गड्ढा वाटिका के पास ग्राम बीरपुर | 5341 | 1730003000NRG24060920230134931 | Rejected | No Such Account | 03/01/2024 | MP1730003_221123FTO_361993 | 134931 |
| 1730003WL0036753 | MP-30-003-004-001/50-A | 2 | PIRTI | 1730003004/WC/22012035028360 | सोख्ता गड्ढा वाटिका के पास ग्राम बीरपुर | 5341 | 1730003000NRG24120120240222687 | Processed | | 19/04/2024 | MP1730003_220324FTO_514289 | 222687 |