| 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. |
| 1710011040WL015628 | MP-10-011-040-001/206 | 1 | Hakam | 1710011040/WC/22012034849260 | Field pond nirman adharpur | 4246 | 1710011040NRG23050520220091351 | Rejected | Account closed | 10/08/2022 | MP1710011_050522FTO_102706 | 91351 |
| 1710011WL0084575 | MP-10-011-040-001/206 | 1 | Hakam | 1710011040/WC/22012034849260 | Field pond nirman adharpur | 4246 | 1710011040NRG23230820220504808 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 504808 |