| 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. |
| 1703004024WL003714 | MP-03-004-024-001/446 | 2 | SANGEETA | 1703004024/WC/22012034623534 | Loose Boulder Sutraram ke khet ke pass | 2278 | 1703004024NRG22030620210160447 | Rejected | No Such Account | 11/06/2021 | MP1703004_030621FTO_244440 | 160447 |
| 1703004WL010699 | MP-03-004-024-001/446 | 2 | SANGEETA | 1703004024/WC/22012034623534 | Loose Boulder Sutraram ke khet ke pass | 2278 | 1703004024NRG22061020210426011 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 426011 |