| 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. |
| 1701003WL021702 | MP-01-003-078-002/993 | 1 | gabbar singh | 1701003078/WC/22012035004766 | nws talab nirman karya dang ke pass rancholi | 13859 | 1701003000NRG23121220221160513 | Rejected | Account Description Does not Tally | 22/12/2022 | MP1701003_121222FTO_576600 | 1160513 |
| 1701003WL0032093 | MP-01-003-078-002/993 | 1 | gabbar singh | 1701003078/WC/22012035004766 | nws talab nirman karya dang ke pass rancholi | 13859 | 1701003000NRG23110520231699595 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1701003_050723FTO_147963 | 1699595 |