| 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. |
| 1713005WL009290 | MP-13-005-050-003/193 | 1 | मुन्ना लाल यादव | 1713005050/IF/22012035056959 | Kapil dhara koop nirman kary kamala dube ke bhumi par | 4747 | 1713005000NRG24250620230088133 | Rejected | No Such Account | 15/09/2023 | MP1713005_250623FTO_126024 | 88133 |
| 1713005WL0033730 | MP-13-005-050-003/193 | 1 | मुन्ना लाल यादव | 1713005050/IF/22012035056959 | Kapil dhara koop nirman kary kamala dube ke bhumi par | 4747 | 1713005000NRG24081020230245437 | Rejected | No Such Account | 24/04/2024 | MP1713005_220224FTO_472255 | 245437 |