| 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. |
| 1719007052WL011434 | MP-19-007-052-001/64 | 2 | गायत्री | 1719007052/RC/22012034523332 | Aproch road kailash ke makan se payla mohalla tak | 2841 | 1719007052NRG24280620230172103 | Rejected | No Such Account | 15/09/2023 | MP1719007_280623FTO_134826 | 172103 |
| 1719007WL0027376 | MP-19-007-052-001/64 | 2 | गायत्री | 1719007052/RC/22012034523332 | Aproch road kailash ke makan se payla mohalla tak | 2841 | 1719007052NRG24021020230321222 | Rejected | No Such Account | 30/03/2024 | MP1719007_080124FTO_424110 | 321222 |