| 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. |
| 1701002050WL026449 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/WC/22012034970077 | ARDHAN BAND NO.8 | 7174 | 1701002050NRG23160120231424994 | Rejected | No Such Account | 02/05/2023 | MP1701002_160123FTO_637114 | 1424994 |
| 1701002WL0031889 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/WC/22012034970077 | ARDHAN BAND NO.8 | 7174 | 1701002050NRG23070520231694912 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1694912 |
| 1701002WL0032199 | MP-01-002-050-001/2417 | 1 | akash singh tomar | 1701002050/WC/22012034970077 | ARDHAN BAND NO.8 | 7174 | 1701002050NRG23050620231701203 | Processed | | 13/06/2023 | MP1701002_080623FTO_78530 | 1701203 |