| 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. |
| 1710001WL163896 | MP-10-001-006-002/244 | 2 | पूनम | 1710001006/IF/22012034720138 | Khet Talab Nirman (Ramraja/Balram yadav)village Umariya | 15781 | 1710001000NRG22010320221103811 | Rejected | No Such Account | 25/03/2022 | MP1710001_010322FTO_1109526 | 1103811 |
| 1710001WL0189830 | MP-10-001-006-002/244 | 2 | पूनम | 1710001006/IF/22012034720138 | Khet Talab Nirman (Ramraja/Balram yadav)village Umariya | 15781 | 1710001000NRG22010820221214630 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1214630 |
| 1710001WL0191430 | MP-10-001-006-002/244 | 2 | पूनम | 1710001006/IF/22012034720138 | Khet Talab Nirman (Ramraja/Balram yadav)village Umariya | 15781 | 1710001000NRG22101020231221848 | Processed | | 09/11/2023 | MP1710001_121023FTO_315612 | 1221848 |