| 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. |
| 1702003021WL000315 | MP-02-003-021-001/862 | 2 | Uma Devi | 1702003021/FP/22012034630190 | Band daybarjan chanal Lajja ram ke ghar se main road naale ki or | 769 | 1702003021NRG24210420230011459 | Rejected | No Such Account | 20/06/2023 | MP1702003_220423FTO_15216 | 11459 |
| 1702003WL0008364 | MP-02-003-021-001/862 | 2 | Uma Devi | 1702003021/FP/22012034630190 | Band daybarjan chanal Lajja ram ke ghar se main road naale ki or | 769 | 1702003021NRG24260720230243917 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 243917 |
| 1702003WL0013978 | MP-02-003-021-001/862 | 2 | Uma Devi | 1702003021/FP/22012034630190 | Band daybarjan chanal Lajja ram ke ghar se main road naale ki or | 769 | 1702003021NRG24011020230415968 | Yet to be process | | | | 415968 |