| 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. |
| 1710001WL094325 | MP-10-001-058-006/97 | 2 | नर्मदावाई | 1710001058/AV/22012034602274 | SAMUDAYIK BHAWAN NIRMAN WORK MANDIR KE PAAS BINDHAI TS 135 | 9828 | 1710001000NRG22291020210760490 | Rejected | No Such Account | 28/12/2021 | MP1710001_291021FTO_734384 | 760490 |
| 1710001WL160188 | MP-10-001-058-006/97 | 2 | नर्मदावाई | 1710001058/AV/22012034602274 | SAMUDAYIK BHAWAN NIRMAN WORK MANDIR KE PAAS BINDHAI TS 135 | 9828 | 1710001000NRG22240220221088516 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1088516 |
| 1710001WL0191445 | MP-10-001-058-006/97 | 2 | नर्मदावाई | 1710001058/AV/22012034602274 | SAMUDAYIK BHAWAN NIRMAN WORK MANDIR KE PAAS BINDHAI TS 135 | 9828 | 1710001000NRG22131020231221937 | Rejected | No Such Account | 15/05/2024 | MP1710001_120324FTO_498933 | 1221937 |