| 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. |
| 1701006041WL021909 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 11247 | 1701006041NRG23131220221170750 | Rejected | No Such Account | 22/12/2022 | MP1701006_131222FTO_578719 | 1170750 |
| 1701006WL0032114 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 11247 | 1701006041NRG23120520231699808 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1699808 |
| 1701006WL0032235 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629461 | Pathar nali nirman kary pmgsy road se rod ki dono side so nale Ki or | 11247 | 1701006041NRG23190620231702597 | Yet to be process | | | | 1702597 |