| 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. |
| 1713009064WL026454 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9259 | 1713009064NRG23200520220124772 | Rejected | No Such Account | 30/05/2022 | MP1713009_230522FTO_145304 | 124772 |
| 1713009WL0034340 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9259 | 1713009064NRG23050620220168813 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 168813 |
| 1713009WL0129071 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9259 | 1713009064NRG23270720230604237 | Rejected | No Such Account | 30/03/2024 | MP1713009_291223FTO_412197 | 604237 |