| 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. |
| 1720006020WL054703 | MP-20-006-020-001/274 | 2 | Manju | 1720006020/IF/22012035040592 | देवारण्य परियोजना मोतीलाल पिता भगवान ग्राम सुकरास | 22793 | 1720006020NRG23131220220441349 | Rejected | No Such Account | 26/12/2022 | MP1720006_161222FTO_585278 | 441349 |
| 1720006WL0068918 | MP-20-006-020-001/274 | 2 | Manju | 1720006020/IF/22012035040592 | देवारण्य परियोजना मोतीलाल पिता भगवान ग्राम सुकरास | 22793 | 1720006020NRG23110520230543741 | Rejected | No Such Account | 15/09/2023 | MP1720006_260523FTO_58210 | 543741 |