| 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. |
| 1705003068WL030320 | MP-05-003-069-001/222 | 1 | Vimla | 1705003068/WC/22012035070896 | परकुलेशन टेंक निर्माण पीएम सडक के पास गोंधारी | 18455 | 1705003068NRG24250920230849499 | Rejected | No Such Account | 15/11/2023 | MP1704002_280923FTO_293668 | 849499 |
| 1705003WL0038769 | MP-05-003-069-001/222 | 1 | Vimla | 1705003068/WC/22012035070896 | परकुलेशन टेंक निर्माण पीएम सडक के पास गोंधारी | 18455 | 1705003068NRG24081220231128743 | Rejected | No Such Account | 06/03/2024 | MP1704002_081223FTO_381462 | 1128743 |
| 1705003WL0054230 | MP-05-003-069-001/222 | 1 | Vimla | 1705003068/WC/22012035070896 | परकुलेशन टेंक निर्माण पीएम सडक के पास गोंधारी | 18455 | 1705003068NRG24200320241489771 | Processed | | 19/04/2024 | MP1704002_280324FTO_521106 | 1489771 |