| 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. |
| 1701004030WL025514 | MP-01-004-030-001/875 | 1 | Sooraj | 1701004030/FP/22012034629914 | Pathar nalah nirman kary Ramdeen jata ke makan se nady kee or babupura baghel | 23849 | 1701004030NRG23080120231366331 | Rejected | No Such Account | 02/05/2023 | MP1701004_110123FTO_626865 | 1366331 |
| 1701004WL0031863 | MP-01-004-030-001/875 | 1 | Sooraj | 1701004030/FP/22012034629914 | Pathar nalah nirman kary Ramdeen jata ke makan se nady kee or babupura baghel | 23849 | 1701004030NRG23060520231694468 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1694468 |