| 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. |
| 1701003WL017789 | MP-01-003-014-001/1044 | 2 | DHARMENDRA | 1701003014/WC/22012034835684 | ctr/nws earthan bund khar me gospur | 10865 | 1701003000NRG23091120220980277 | Rejected | No Such Account | 19/11/2022 | MP1701003_091122FTO_502186 | 980277 |
| 1701003WL0019887 | MP-01-003-014-001/1044 | 2 | DHARMENDRA | 1701003014/WC/22012034835684 | ctr/nws earthan bund khar me gospur | 10865 | 1701003000NRG23281120221071112 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17682 | 1071112 |