| 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. |
| 1713009064WL024365 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9258 | 1713009064NRG23160520220114121 | Rejected | No Such Account | 30/05/2022 | MP1713009_180522FTO_135169 | 114121 |
| 1713009WL0034340 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9258 | 1713009064NRG23050620220168814 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 168814 |
| 1713009WL0129071 | MP-13-009-064-003/244 | 1 | राजेंद्र | 1713009064/WC/22012034861858 | रिचार्ज पिट / सोक पिट निर्माण कार्य 10 नग ब्योहरा | 9258 | 1713009064NRG23270720230604235 | Rejected | No Such Account | 30/03/2024 | MP1713009_291223FTO_412197 | 604235 |