| 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. |
| 1703002085WL001758 | MP-03-002-016-003/59 | 1 | रामसिया | 1703002085/WC/22012035055518 | CTR LAGGU TALAB NIRMAN BHARAT SINGH KE KHET KE PASS RASIDPUR | 1061 | 1703002085NRG24280520230041216 | Rejected | No Such Account | 06/06/2023 | MP1703002_310523FTO_65527 | 41216 |
| 1703002WL0002518 | MP-03-002-016-003/59 | 1 | रामसिया | 1703002085/WC/22012035055518 | CTR LAGGU TALAB NIRMAN BHARAT SINGH KE KHET KE PASS RASIDPUR | 1061 | 1703002085NRG24090620230057971 | Processed | | 15/06/2023 | MP1703002_090623FTO_81784 | 57971 |