| 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. |
| 1741002044WL001375 | MP-41-002-044-001/658 | 1 | मदन | 1741002044/FP/22012034369899 | Drainage channel Nirman (Menroad se Bapulal ke makan and Sarwajanik Chabutra ki or) | 992 | 1741002044NRG22200420210020297 | Rejected | No Such Account | 05/05/2021 | MP1741002_200421FTO_71334 | 20297 |
| 1741002WL008959 | MP-41-002-044-001/658 | 1 | मदन | 1741002044/FP/22012034369899 | Drainage channel Nirman (Menroad se Bapulal ke makan and Sarwajanik Chabutra ki or) | 992 | 1741002044NRG22130720210144520 | Rejected | No Such Account | 28/02/2022 | MP1741002_090222FTO_1053159 | 144520 |
| 1741002WL0026552 | MP-41-002-044-001/658 | 1 | मदन | 1741002044/FP/22012034369899 | Drainage channel Nirman (Menroad se Bapulal ke makan and Sarwajanik Chabutra ki or) | 992 | 1741002044NRG22200720220332877 | Rejected | No Such Account | 12/09/2023 | MP1741002_310823FTO_242719 | 332877 |