| 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. |
| 1701004009WL004887 | MP-01-004-009-001/2531-A | 1 | Banvari Sharma | 1701004009/WC/22012035001444 | talab nirman kary pati ke khet ke pas vedpura | 9838 | 1701004009NRG24290620230381301 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_140480 | 381301 |
| 1701004WL0007711 | MP-01-004-009-001/2531-A | 1 | Banvari Sharma | 1701004009/WC/22012035001444 | talab nirman kary pati ke khet ke pas vedpura | 9838 | 1701004009NRG24260720230556805 | Rejected | No Such Account | 15/09/2023 | MP1701004_050823FTO_205305 | 556805 |
| 1701004WL0014778 | MP-01-004-009-001/2531-A | 1 | Banvari Sharma | 1701004009/WC/22012035001444 | talab nirman kary pati ke khet ke pas vedpura | 9838 | 1701004009NRG24290920231010425 | Yet to be process | | | | 1010425 |