| 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. |
| 1710011WL043363 | MP-10-011-019-002/77 | 2 | बृजरानी | 1710/RC/22012034573345 | Gravel road nirman kheri se khajurriya ke ore gram khatola | 6772 | 1710011000NRG22280620210421796 | Rejected | No Such Account | 06/07/2021 | MP1710011_290621FTO_360885 | 421796 |
| 1710011WL091135 | MP-10-011-019-002/77 | 2 | बृजरानी | 1710/RC/22012034573345 | Gravel road nirman kheri se khajurriya ke ore gram khatola | 6772 | 1710011000NRG22221020210739249 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169849 | 739249 |