| 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. |
| 1710011034WL134519 | MP-10-011-034-002/404-C | 3 | Vandhna | 1710011034/AV/22012034536984 | panchayat bhavan nirman karya | 32368 | 1710011034NRG23211120220684106 | Rejected | No Such Account | 02/05/2023 | MP1710011_221122FTO_527536 | 684106 |
| 1710011WL0174072 | MP-10-011-034-002/404-C | 3 | Vandhna | 1710011034/AV/22012034536984 | panchayat bhavan nirman karya | 32368 | 1710011034NRG23050520230877150 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170044 | 877150 |