| 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. |
| 1701002047WL020816 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580017 | ARDHAN DEM NIRMAN KARYA PURANI BHDAWALI KE PASS | 5289 | 1701002047NRG23051220221118534 | Rejected | No Such Account | 02/05/2023 | MP1701002_071222FTO_568626 | 1118534 |
| 1701002WL0031734 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580017 | ARDHAN DEM NIRMAN KARYA PURANI BHDAWALI KE PASS | 5289 | 1701002047NRG23050520231690116 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1690116 |
| 1701002WL0032189 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580017 | ARDHAN DEM NIRMAN KARYA PURANI BHDAWALI KE PASS | 5289 | 1701002047NRG23030620231701073 | Processed | | 13/06/2023 | MP1701002_080623FTO_78530 | 1701073 |