| 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. |
| 1710011048WL042175 | MP-10-011-048-004/6-C | 2 | radharani | 1710011048/IF/22012034733377 | Khet talab nirman narmada / bansi ghosi | 11016 | 1710011048NRG23190620220300444 | Rejected | No Such Account | 27/06/2022 | MP1710011_200622FTO_212665 | 300444 |
| 1710011WL0084291 | MP-10-011-048-004/6-C | 2 | radharani | 1710011048/IF/22012034733377 | Khet talab nirman narmada / bansi ghosi | 11016 | 1710011048NRG23230820220504014 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 504014 |