| 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. |
| 1705001041WL002703 | MP-05-001-041-001/454 | 1 | kallu | 1705001041/WC/22012034723750 | CTR DUG POND NIRMAN MATA MANDIR KE PASS | 1125 | 1705001041NRG23290420220088329 | Rejected | No Such Account | 10/08/2022 | MP1705001_290422FTO_88311 | 88329 |
| 1705001WL0022475 | MP-05-001-041-001/454 | 1 | kallu | 1705001041/WC/22012034723750 | CTR DUG POND NIRMAN MATA MANDIR KE PASS | 1125 | 1705001041NRG23170920220489587 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1705001_110523FTO_38490 | 489587 |
| 1705001WL0065939 | MP-05-001-041-001/454 | 1 | kallu | 1705001041/WC/22012034723750 | CTR DUG POND NIRMAN MATA MANDIR KE PASS | 1125 | 1705001041NRG23250520231148941 | Processed | | 13/06/2023 | MP1705001_070623FTO_76911 | 1148941 |