| 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. |
| 1703004067WL018800 | MP-03-004-067-001/374 | 3 | चतूरसिह | 1703004067/RS/22012034511844 | Nali Nirman Puliya se Sheeta Batham ke era ki or | 12362 | 1703004067NRG22030320220572824 | Rejected | No Such Account | 25/03/2022 | MP1703004_030322FTO_1114853 | 572824 |
| 1703004WL0020196 | MP-03-004-067-001/374 | 3 | चतूरसिह | 1703004067/RS/22012034511844 | Nali Nirman Puliya se Sheeta Batham ke era ki or | 12362 | 1703004067NRG22190420220595633 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 595633 |