| 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. |
| 1710002WL026231 | MP-10-002-059-002/74 | 2 | रूकमन | 1710002059/RS/22012034689324 | RCC NALI NIRMAN NARENDRA YADAV KE GHAR SE GANDHARAV KE GHAR TAK KAURASA | 3262 | 1710002000NRG24160820230259265 | Rejected | No Such Account | 25/08/2023 | MP1710002_160823FTO_220964 | 259265 |
| 1710002WL0028954 | MP-10-002-059-002/74 | 2 | रूकमन | 1710002059/RS/22012034689324 | RCC NALI NIRMAN NARENDRA YADAV KE GHAR SE GANDHARAV KE GHAR TAK KAURASA | 3262 | 1710002000NRG24290820230274797 | Yet to be process | | | | 274797 |