| 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. |
| 1701003WL016462 | MP-01-003-016-001/897 | 1 | RAMANI | 1701003016/WC/22012034954066 | nws talab nirman kary vijay singh ke pura ke samne babu maharaj ke pass | 10169 | 1701003000NRG23211020220931153 | Rejected | No Such Account | 01/11/2022 | MP1701003_211022FTO_473804 | 931153 |
| 1701003WL0019901 | MP-01-003-016-001/897 | 1 | RAMANI | 1701003016/WC/22012034954066 | nws talab nirman kary vijay singh ke pura ke samne babu maharaj ke pass | 10169 | 1701003000NRG23281120221071448 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 1071448 |