| 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. |
| 1722004WL130366 | MP-22-004-031-003/8 | 1 | गुलाब | 1722004047/WC/22012034996671 | Nala Trenching Pulia se Heera lal k khet tak Dolatpur | 8991 | 1722004000NRG23251120220911402 | Rejected | Account closed | 02/05/2023 | MP1722004_261122FTO_538210 | 911402 |
| 1722004WL0172400 | MP-22-004-031-003/8 | 1 | गुलाब | 1722004047/WC/22012034996671 | Nala Trenching Pulia se Heera lal k khet tak Dolatpur | 8991 | 1722004000NRG23070520231194375 | Rejected | Account closed | 23/05/2023 | MP1722004_160523FTO_44467 | 1194375 |