| 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. |
| 1710001WL182381 | MP-10-001-007-001/7-A | 1 | Ramdevi bai kushwah | 1710001007/RC/22012034582555 | CC ROAD NIRMAN WORK BACHHU AADIWASI KE GHAR SE CHOTELAL AADIWASI KE GHAR KI ORR HARIJAN BASTI TS 43 | 16849 | 1710001000NRG22250320221181626 | Rejected | No Such Account | 07/04/2022 | MP1710001_250322FTO_1183173 | 1181626 |
| 1710001WL0189833 | MP-10-001-007-001/7-A | 1 | Ramdevi bai kushwah | 1710001007/RC/22012034582555 | CC ROAD NIRMAN WORK BACHHU AADIWASI KE GHAR SE CHOTELAL AADIWASI KE GHAR KI ORR HARIJAN BASTI TS 43 | 16849 | 1710001000NRG22010820221214634 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1710001_140823FTO_218739 | 1214634 |
| 1710001WL0191439 | MP-10-001-007-001/7-A | 1 | Ramdevi bai kushwah | 1710001007/RC/22012034582555 | CC ROAD NIRMAN WORK BACHHU AADIWASI KE GHAR SE CHOTELAL AADIWASI KE GHAR KI ORR HARIJAN BASTI TS 43 | 16849 | 1710001000NRG22131020231221919 | Rejected | No Such Account | 15/05/2024 | MP1710001_120324FTO_498897 | 1221919 |