| 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. |
| 1702002040WL002277 | MP-02-002-040-001/1192 | 2 | shikha devi | 1702002040/WC/22012035028150 | DAGPOND NIRMAN KHARAIYA KE PAS LAHRAULI | 863 | 1702002040NRG24160520230062064 | Rejected | No Such Account | 26/05/2023 | MP1702002_170523FTO_45921 | 62064 |
| 1702002WL0010286 | MP-02-002-040-001/1192 | 2 | shikha devi | 1702002040/WC/22012035028150 | DAGPOND NIRMAN KHARAIYA KE PAS LAHRAULI | 863 | 1702002040NRG24180820230306965 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 306965 |