| 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. |
| 1710011WL000535 | MP-10-011-035-003/56-A | 2 | पूजारानी | 1710011035/WC/22012035036336 | अमृत सरोवर तालाब निर्माण कार्य चिलार वाली तुमरी | 518 | 1710011000NRG24260420230006829 | Rejected | No Such Account | 20/06/2023 | MP1710011_260423FTO_19619 | 6829 |
| 1710011WL0020655 | MP-10-011-035-003/56-A | 2 | पूजारानी | 1710011035/WC/22012035036336 | अमृत सरोवर तालाब निर्माण कार्य चिलार वाली तुमरी | 518 | 1710011000NRG24260720230228046 | Rejected | Account closed | 02/08/2023 | MP1710011_260723FTO_188179 | 228046 |