| 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. |
| 1701003WL019228 | MP-01-003-079-001/338-A | 2 | Rani | 1701003079/WC/22012034873107 | ctr/nws talab nirman karya jagdish ke khet ke pass | 11379 | 1701003000NRG23231120221038185 | Rejected | No Such Account | 02/05/2023 | MP1701003_231122FTO_529118 | 1038185 |
| 1701003WL0031814 | MP-01-003-079-001/338-A | 2 | Rani | 1701003079/WC/22012034873107 | ctr/nws talab nirman karya jagdish ke khet ke pass | 11379 | 1701003000NRG23060520231693865 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1693865 |
| 1701003WL0032350 | MP-01-003-079-001/338-A | 2 | Rani | 1701003079/WC/22012034873107 | ctr/nws talab nirman karya jagdish ke khet ke pass | 11379 | 1701003000NRG23180720231704280 | Yet to be process | | | | 1704280 |