| 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. |
| 1701002043WL038526 | MP-01-002-043-001/967 | 2 | ramnivas | 1701002043/WC/22012034868592 | ardhan dam nirman karya no3 | 5330 | 1701002043NRG22230320222071924 | Rejected | Account Closed | 21/08/2022 | MP1701002_230322FTO_1173700 | 2071924 |
| 1701002WL0041071 | MP-01-002-043-001/967 | 2 | ramnivas | 1701002043/WC/22012034868592 | ardhan dam nirman karya no3 | 5330 | 1701002043NRG22301120222149963 | Rejected | No Such Account | 02/05/2023 | MP1701002_011222FTO_555266 | 2149963 |
| 1701002WL0041277 | MP-01-002-043-001/967 | 2 | ramnivas | 1701002043/WC/22012034868592 | ardhan dam nirman karya no3 | 5330 | 1701002043NRG22050520232152545 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45011 | 2152545 |