| 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. |
| 1713005093WL099668 | MP-13-005-093-001/404 | 2 | शारदा | 1713005093/WC/22012034832666 | BOLDAR CHAKDEM KUBARI MADARAHI PAHADI KE PASS | 28656 | 1713005093NRG23151120220453336 | Rejected | No Such Account | 29/11/2022 | MP1713005_171122FTO_517345 | 453336 |
| 1713005WL0120703 | MP-13-005-093-001/404 | 2 | शारदा | 1713005093/WC/22012034832666 | BOLDAR CHAKDEM KUBARI MADARAHI PAHADI KE PASS | 28656 | 1713005093NRG23260120230561785 | Rejected | No Such Account | 20/06/2023 | MP1713005_300323FTO_734191 | 561785 |
| 1713005WL0129000 | MP-13-005-093-001/404 | 2 | शारदा | 1713005093/WC/22012034832666 | BOLDAR CHAKDEM KUBARI MADARAHI PAHADI KE PASS | 28656 | 1713005093NRG23130720230604098 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 604098 |