| 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. |
| 1701007062WL024559 | MP-01-007-062-001/229 | 1 | अशोक | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 14280 | 1701007062NRG23311220221312386 | Rejected | No Such Account | 02/05/2023 | MP1701007_311222FTO_609429 | 1312386 |
| 1701007WL0031633 | MP-01-007-062-001/229 | 1 | अशोक | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 14280 | 1701007062NRG23040520231686983 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1686983 |
| 1701007WL0032261 | MP-01-007-062-001/229 | 1 | अशोक | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 14280 | 1701007062NRG23020720231703130 | Yet to be process | | | | 1703130 |