| 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. |
| 1720006WL058371 | MP-20-006-014-003/183 | 2 | हमीदा | 1720006014/WC/22012035011145 | परकोलेशन टेंक निर्माण माताजी टेकरी के पास ग्राम गनोरा | 24492 | 1720006000NRG23020120230468443 | Rejected | No Such Account | 02/05/2023 | MP1720006_020123FTO_613046 | 468443 |
| 1720006WL0068671 | MP-20-006-014-003/183 | 2 | हमीदा | 1720006014/WC/22012035011145 | परकोलेशन टेंक निर्माण माताजी टेकरी के पास ग्राम गनोरा | 24492 | 1720006000NRG23060520230542716 | Rejected | No Such Account | 15/09/2023 | MP1720006_260523FTO_58210 | 542716 |