| 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. |
| 1702001014WL007684 | MP-02-001-014-001/843 | 1 | Gaurav | 1702001014/WC/22012034790115 | dug pond purani chitawali ke pas | 3345 | 1702001014NRG23270720220309826 | Rejected | No Such Account | 18/08/2022 | MP1702001_270722FTO_288588 | 309826 |
| 1702001WL0009957 | MP-02-001-014-001/843 | 1 | Gaurav | 1702001014/WC/22012034790115 | dug pond purani chitawali ke pas | 3345 | 1702001014NRG23080920220350516 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 350516 |
| 1702001WL0027336 | MP-02-001-014-001/843 | 1 | Gaurav | 1702001014/WC/22012034790115 | dug pond purani chitawali ke pas | 3345 | 1702001014NRG23050620230720624 | Yet to be process | | | | 720624 |