| 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. |
| 1701005048WL009662 | MP-01-005-048-001/1704 | 2 | bhuro | 1701005048/FP/22012034629104 | पत्थर नाला परमानन्द के घर से नाद तक | 7476 | 1701005048NRG23080720220680135 | Rejected | No Such Account | 10/08/2022 | MP1701005_080722FTO_249092 | 680135 |
| 1701005WL0012158 | MP-01-005-048-001/1704 | 2 | bhuro | 1701005048/FP/22012034629104 | पत्थर नाला परमानन्द के घर से नाद तक | 7476 | 1701005048NRG23170820220794194 | Rejected | No Such Account | 02/05/2023 | MP1701005_020323FTO_686339 | 794194 |
| 1701005WL0031768 | MP-01-005-048-001/1704 | 2 | bhuro | 1701005048/FP/22012034629104 | पत्थर नाला परमानन्द के घर से नाद तक | 7476 | 1701005048NRG23060520231692313 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 1692313 |
| 1701005WL0032435 | MP-01-005-048-001/1704 | 2 | bhuro | 1701005048/FP/22012034629104 | पत्थर नाला परमानन्द के घर से नाद तक | 7476 | 1701005048NRG23050820231705469 | Yet to be process | | | | 1705469 |