| 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. |
| 1701003WL022163 | MP-01-003-052-001/107 | 4 | जोगेन्द्र | 1701003052/FP/22012034630089 | नाला निर्माण कार्य बादशाह के घर से तिराहे तक | 12483 | 1701003000NRG23151220221183291 | Rejected | No Such Account | 23/12/2022 | MP1701003_151222FTO_582918 | 1183291 |
| 1701003WL0024336 | MP-01-003-052-001/107 | 4 | जोगेन्द्र | 1701003052/FP/22012034630089 | नाला निर्माण कार्य बादशाह के घर से तिराहे तक | 12483 | 1701003000NRG23291220221299641 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 1299641 |