| 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. |
| 1702001007WL006930 | MP-02-001-007-001/483-D | 1 | Rani Devi | 1702001007/WC/22012034918386 | Naveen Talab Nirman Bankhandeshwar Mahadev Mandir ke pass Ahrolighat | 3208 | 1702001007NRG23140720220286504 | Rejected | No Such Account | 30/07/2022 | MP1702001_150722FTO_260732 | 286504 |
| 1702001WL0011927 | MP-02-001-007-001/483-D | 1 | Rani Devi | 1702001007/WC/22012034918386 | Naveen Talab Nirman Bankhandeshwar Mahadev Mandir ke pass Ahrolighat | 3208 | 1702001007NRG23041020220381663 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 381663 |
| 1702001WL0027307 | MP-02-001-007-001/483-D | 1 | Rani Devi | 1702001007/WC/22012034918386 | Naveen Talab Nirman Bankhandeshwar Mahadev Mandir ke pass Ahrolighat | 3208 | 1702001007NRG23300520230720358 | Yet to be process | | | | 720358 |