| 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. |
| 1703004078WL026600 | MP-03-004-078-001/536 | 2 | meena | 1703004078/RS/22012034676733 | nali nirman hotam kushwah ke makan ke pas se nahar ki or singharan | 33391 | 1703004078NRG23170120230349898 | Rejected | No Such Account | 02/05/2023 | MP1703004_180123FTO_641400 | 349898 |
| 1703004WL0029833 | MP-03-004-078-001/536 | 2 | meena | 1703004078/RS/22012034676733 | nali nirman hotam kushwah ke makan ke pas se nahar ki or singharan | 33391 | 1703004078NRG23180520230392297 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 392297 |
| 1703004WL0029906 | MP-03-004-078-001/536 | 2 | meena | 1703004078/RS/22012034676733 | nali nirman hotam kushwah ke makan ke pas se nahar ki or singharan | 33391 | 1703004078NRG23070820230392645 | Processed | | 05/09/2023 | MP1703004_300823FTO_241902 | 392645 |