| 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. |
| 1701003WL003982 | MP-01-003-045-001/522 | 3 | रितूराज | 1701003045/WC/22012034788452 | नवीन तालाब निर्माण कार्य कटे खार के पास भबूती साला | 2482 | 1701003000NRG23170520220269420 | Rejected | Account closed | 30/05/2022 | MP1701003_170522FTO_130451 | 269420 |
| 1701003WL0010711 | MP-01-003-045-001/522 | 3 | रितूराज | 1701003045/WC/22012034788452 | नवीन तालाब निर्माण कार्य कटे खार के पास भबूती साला | 2482 | 1701003000NRG23240720220737576 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 737576 |