| 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. |
| 1701003WL000422 | MP-01-003-032-001/879 | 1 | गायत्री | 1701003032/FP/22012034629507 | पत्थर नाला निर्माण नाथ मोहल्ला | 524 | 1701003000NRG24090520230039533 | Rejected | No Such Account | 20/06/2023 | MP1701003_090523FTO_34835 | 39533 |
| 1701003WL0004934 | MP-01-003-032-001/879 | 1 | गायत्री | 1701003032/FP/22012034629507 | पत्थर नाला निर्माण नाथ मोहल्ला | 524 | 1701003000NRG24290620230383943 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383943 |
| 1701003WL0007017 | MP-01-003-032-001/879 | 1 | गायत्री | 1701003032/FP/22012034629507 | पत्थर नाला निर्माण नाथ मोहल्ला | 524 | 1701003000NRG24190720230513786 | Yet to be process | | | | 513786 |