| 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. |
| 1741002020WL017481 | MP-41-002-020-003/193 | 1 | नंदलाल | 1741002020/WH/22012034456971 | Talai repair Foreline ke pas Chouthkheda GP - Jamuniya khurd | 11853 | 1741002020NRG23060920220133144 | Rejected | No Such Account | 04/10/2022 | MP1741002_060922FTO_380460 | 133144 |
| 1741002WL0023611 | MP-41-002-020-003/193 | 1 | नंदलाल | 1741002020/WH/22012034456971 | Talai repair Foreline ke pas Chouthkheda GP - Jamuniya khurd | 11853 | 1741002020NRG23131020220162163 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 162163 |
| 1741002WL0041832 | MP-41-002-020-003/193 | 1 | नंदलाल | 1741002020/WH/22012034456971 | Talai repair Foreline ke pas Chouthkheda GP - Jamuniya khurd | 11853 | 1741002020NRG23090820230271349 | Rejected | No Such Account | 12/09/2023 | MP1741002_310823FTO_242715 | 271349 |