| 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. |
| 1702003017WL011605 | MP-02-003-017-001/142-A | 1 | Sakla Devi | 1702003017/LD/22012034556488 | Med Bandhan Kadam Singh/ Gyaram Singh | 6443 | 1702003017NRG23300920220376617 | Rejected | No Such Account | 19/10/2022 | MP1702003_081022FTO_448127 | 376617 |
| 1702003WL0014120 | MP-02-003-017-001/142-A | 1 | Sakla Devi | 1702003017/LD/22012034556488 | Med Bandhan Kadam Singh/ Gyaram Singh | 6443 | 1702003017NRG23021120220423079 | Rejected | No Such Account | 29/11/2022 | MP1702003_171122FTO_516345 | 423079 |
| 1702003WL0020300 | MP-02-003-017-001/142-A | 1 | Sakla Devi | 1702003017/LD/22012034556488 | Med Bandhan Kadam Singh/ Gyaram Singh | 6443 | 1702003017NRG23231220220536056 | Processed | | 15/02/2023 | MP1702003_300123FTO_661017 | 536056 |