| 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. |
| 1703004069WL008146 | MP-03-004-069-001/583 | 2 | gajendra | 1703004069/WC/22012034721230 | Nala Diversion Alok Jaat ke khet se ramesh rawat ke khet ki or | 5264 | 1703004069NRG22220820210347284 | Rejected | No Such Account | 01/09/2021 | MP1703004_220821FTO_486343 | 347284 |
| 1703004WL010610 | MP-03-004-069-001/583 | 2 | gajendra | 1703004069/WC/22012034721230 | Nala Diversion Alok Jaat ke khet se ramesh rawat ke khet ki or | 5264 | 1703004069NRG22051020210424276 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 424276 |