| 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. |
| 1731008047WL140533 | MP-31-008-047-002/93-A | 2 | LALITA | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 22932 | 1731008047NRG22280220221094078 | Rejected | No Such Account | 25/03/2022 | MP1731008_280222FTO_1107611 | 1094078 |
| 1731008WL0151208 | MP-31-008-047-002/93-A | 2 | LALITA | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 22932 | 1731008047NRG22190420221191719 | Rejected | No Such Account | 10/08/2022 | MP1731008_030522FTO_97395 | 1191719 |
| 1731008WL0152025 | MP-31-008-047-002/93-A | 2 | LALITA | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 22932 | 1731008047NRG22020920221195570 | Rejected | No Such Account | 06/10/2022 | MP1731008_020922FTO_372309 | 1195570 |
| 1731008WL0152418 | MP-31-008-047-002/93-A | 2 | LALITA | 1731008047/WC/22012034886842 | community pond nirman gram jamunbichwa raiyyat | 22932 | 1731008047NRG22121020221197774 | Rejected | No Such Account | 02/05/2023 | MP1731008_221122FTO_525812 | 1197774 |