| 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. |
| 1710003WL031483 | MP-10-003-021-003/533-A | 1 | gopal | 1710003021/WC/22012034700364 | Nala tanchring stopdem se bamura ghaat ki aur | 4832 | 1710003000NRG22110620210310451 | Rejected | No Such Account | 19/06/2021 | MP1710003_110621FTO_277306 | 310451 |
| 1710003WL0190281 | MP-10-003-021-003/533-A | 1 | gopal | 1710003021/WC/22012034700364 | Nala tanchring stopdem se bamura ghaat ki aur | 4832 | 1710003000NRG22040920221216307 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 1216307 |