| 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. |
| 1702002020WL010947 | MP-02-002-020-001/1133 | 1 | Pankaj singh | 1702002020/WC/22012035030975 | New earthan bund kary kayeel wala khar me | 4367 | 1702002020NRG24260820230328217 | Rejected | No Such Account | 04/09/2023 | MP1702002_270823FTO_237349 | 328217 |
| 1702002WL0011906 | MP-02-002-020-001/1133 | 1 | Pankaj singh | 1702002020/WC/22012035030975 | New earthan bund kary kayeel wala khar me | 4367 | 1702002020NRG24060920230357971 | Rejected | No Such Account | 24/04/2024 | MP1702002_100224FTO_459150 | 357971 |