| 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. |
| 1701002047WL022701 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580016 | ARDHAN DEM NIRMAN KARYA BADA CHRAK KE PASS | 6222 | 1701002047NRG23191220221214834 | Rejected | No Such Account | 30/12/2022 | MP1701002_191222FTO_591744 | 1214834 |
| 1701002WL0025026 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580016 | ARDHAN DEM NIRMAN KARYA BADA CHRAK KE PASS | 6222 | 1701002047NRG23040120231334741 | Rejected | No Such Account | 02/05/2023 | MP1701002_090123FTO_623981 | 1334741 |
| 1701002WL0031734 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580016 | ARDHAN DEM NIRMAN KARYA BADA CHRAK KE PASS | 6222 | 1701002047NRG23050520231690115 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1690115 |
| 1701002WL0032189 | MP-01-002-047-001/1623 | 1 | PARVATI DEVI | 1701002047/WC/22012034580016 | ARDHAN DEM NIRMAN KARYA BADA CHRAK KE PASS | 6222 | 1701002047NRG23030620231701072 | Processed | | 13/06/2023 | MP1701002_080623FTO_78530 | 1701072 |