| 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. |
| 1701002050WL026597 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/RC/22012034532966 | Sudur gram sampark sadak kary majra Devari ka pura nahar se gujran ka pura tak | 8063 | 1701002050NRG23170120231432998 | Rejected | No Such Account | 02/05/2023 | MP1701002_180123FTO_641371 | 1432998 |
| 1701002WL0031889 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/RC/22012034532966 | Sudur gram sampark sadak kary majra Devari ka pura nahar se gujran ka pura tak | 8063 | 1701002050NRG23070520231694911 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1694911 |
| 1701002WL0032199 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/RC/22012034532966 | Sudur gram sampark sadak kary majra Devari ka pura nahar se gujran ka pura tak | 8063 | 1701002050NRG23050620231701204 | Processed | | 13/06/2023 | MP1701002_080623FTO_78530 | 1701204 |