| 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. |
| 1712002WL002575 | MP-12-002-019-003/53-B | 1 | मनोज/बैजनाथ | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 874 | 1712002000NRG24020620230050387 | Rejected | No Such Account | 20/06/2023 | MP1712002_020623FTO_69934 | 50387 |
| 1712002WL0015301 | MP-12-002-019-003/53-B | 1 | मनोज/बैजनाथ | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 874 | 1712002000NRG24170820230215782 | Rejected | No Such Account | 03/01/2024 | MP1712002_251123FTO_364903 | 215782 |
| 1712002WL0035943 | MP-12-002-019-003/53-B | 1 | मनोज/बैजनाथ | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 874 | 1712002000NRG24190120240413774 | Yet to be process | | | | 413774 |