| 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. |
| 1701003WL027272 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 22606 | 1701003000NRG23240120231474872 | Rejected | No Such Account | 02/05/2023 | MP1701003_240123FTO_650717 | 1474872 |
| 1701003WL0031724 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 22606 | 1701003000NRG23050520231689601 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1689601 |
| 1701003WL0032320 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/WC/22012035005385 | earthan bund koni ke pass | 22606 | 1701003000NRG23180720231704105 | Yet to be process | | | | 1704105 |