| 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. |
| 1740001030WL033796 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/WC/22012035032227 | रपटा कम स्टाप डेम निर्माण कार्य गजरह खेर माई के पास | 30625 | 1740001030NRG23140320230382788 | Rejected | No Such Account | 02/05/2023 | MP1740001_150323FTO_702626 | 382788 |
| 1740001WL0035416 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/WC/22012035032227 | रपटा कम स्टाप डेम निर्माण कार्य गजरह खेर माई के पास | 30625 | 1740001030NRG23150520230423009 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423009 |
| 1740001WL0035565 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/WC/22012035032227 | रपटा कम स्टाप डेम निर्माण कार्य गजरह खेर माई के पास | 30625 | 1740001030NRG23140620230423888 | Processed | | 12/04/2024 | MP1740001_010324FTO_479782 | 423888 |