| 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. |
| 1730002WL078719 | MP-30-002-010-004/281 | 1 | हरदयाल | 1730002010/RS/22012034610107 | RCC NALI NIRMAN MISHRILAL KE GHAR SE REWARAM KE GHAR KI OR GRAM BADERA | 17962 | 1730002000NRG22160220220472784 | Rejected | No Such Account | 03/03/2022 | MP1730002_180222FTO_1079535 | 472784 |
| 1730002WL0086894 | MP-30-002-010-004/281 | 1 | हरदयाल | 1730002010/RS/22012034610107 | RCC NALI NIRMAN MISHRILAL KE GHAR SE REWARAM KE GHAR KI OR GRAM BADERA | 17962 | 1730002000NRG22050520220511601 | Rejected | No Such Account | 04/06/2022 | MP1730002_250522FTO_151536 | 511601 |
| 1730002WL0087103 | MP-30-002-010-004/281 | 1 | हरदयाल | 1730002010/RS/22012034610107 | RCC NALI NIRMAN MISHRILAL KE GHAR SE REWARAM KE GHAR KI OR GRAM BADERA | 17962 | 1730002000NRG22080620220512558 | Processed | | 16/06/2022 | MP1730002_110622FTO_195659 | 512558 |