| 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. |
| 1705003062WL030620 | MP-05-003-062-003/1044 | 1 | panjab rawat | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 19104 | 1705003062NRG24260920230858594 | Rejected | No Such Account | 15/11/2023 | MP1704002_280923FTO_293668 | 858594 |
| 1705003WL0039641 | MP-05-003-062-003/1044 | 1 | panjab rawat | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 19104 | 1705003062NRG24161220231158353 | Rejected | No Such Account | 04/07/2024 | MP1704002_210624FTO_79107 | 1158353 |
| 1705003WL0058651 | MP-05-003-062-003/1044 | 1 | panjab rawat | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 19104 | 1705003062NRG24010820241550023 | Processed | | 08/08/2024 | MP1704002_020824FTO_131955 | 1550023 |