| 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. |
| 1703004042WL025410 | MP-03-004-042-001/164 | 1 | सुटू | 1703004042/AV/22012034546100 | Paver Flooring NIrman DHumeshwar Prangad Part-2 | 31852 | 1703004042NRG23020120230332330 | Rejected | No Such Account | 02/05/2023 | MP1703004_030123FTO_614413 | 332330 |
| 1703004WL0029786 | MP-03-004-042-001/164 | 1 | सुटू | 1703004042/AV/22012034546100 | Paver Flooring NIrman DHumeshwar Prangad Part-2 | 31852 | 1703004042NRG23120520230392114 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 392114 |
| 1703004WL0029915 | MP-03-004-042-001/164 | 1 | सुटू | 1703004042/AV/22012034546100 | Paver Flooring NIrman DHumeshwar Prangad Part-2 | 31852 | 1703004042NRG23230820230392706 | Processed | | 05/09/2023 | MP1703004_300823FTO_241902 | 392706 |