| 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. |
| 1710011WL153127 | MP-10-011-051-001/129-A | 2 | Mamtarani | 1710011051/DP/22012034526732 | निर्मल नीर निर्माण बूढ़ी माता मढ़ि़या के पास ग्राम तिनघिरा अनघोरी | 32960 | 1710011000NRG22140220221061524 | Rejected | No Such Account | 28/02/2022 | MP1710011_140222FTO_1066923 | 1061524 |
| 1710011WL0189632 | MP-10-011-051-001/129-A | 2 | Mamtarani | 1710011051/DP/22012034526732 | निर्मल नीर निर्माण बूढ़ी माता मढ़ि़या के पास ग्राम तिनघिरा अनघोरी | 32960 | 1710011000NRG22250720221214034 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214034 |