| 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. |
| 1712001025WL076514 | MP-12-001-025-002/550 | 1 | Devraj Yadav | 1712001025/WC/22012035010101 | Dag paund nirman Ataraula nala part2 | 20475 | 1712001025NRG23171220220490311 | Rejected | No Such Account | 26/12/2022 | MP1712001_171222FTO_588180 | 490311 |
| 1712001WL0094629 | MP-12-001-025-002/550 | 1 | Devraj Yadav | 1712001025/WC/22012035010101 | Dag paund nirman Ataraula nala part2 | 20475 | 1712001025NRG23150520230609530 | Rejected | No Such Account | 20/06/2023 | MP1712001_250523FTO_57174 | 609530 |
| 1712001WL0095313 | MP-12-001-025-002/550 | 1 | Devraj Yadav | 1712001025/WC/22012035010101 | Dag paund nirman Ataraula nala part2 | 20475 | 1712001025NRG23100720230612222 | Processed | | 16/07/2023 | MP1712001_110723FTO_159397 | 612222 |