| 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. |
| 1707002055WL073992 | MP-07-002-054-003/224 | 2 | नेहा यादव | 1707002055/IF/22012034801975 | (CTR) khet talab nirman kary hukum /nathuram yadav urdora | 16990 | 1707002055NRG22031220210899961 | Rejected | No Such Account | 21/12/2021 | MP1707002_031221FTO_850136 | 899961 |
| 1707002WL086663 | MP-07-002-054-003/224 | 2 | नेहा यादव | 1707002055/IF/22012034801975 | (CTR) khet talab nirman kary hukum /nathuram yadav urdora | 16990 | 1707002055NRG22030220221042916 | Rejected | No Such Account | 24/04/2024 | MP1707002_100224FTO_459279 | 1042916 |