| 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. |
| 1705001089WL045014 | MP-05-001-089-001/96 | 3 | ओमप्रकाश | 1705001089/WC/22012034994714 | CONTRUTRANCH NIRMAN CHITORA KI PAHADI PAR THAKUR BABA KE PASS GRAM VADHARI | 14356 | 1705001089NRG23241220220811738 | Rejected | No Such Account | 02/05/2023 | MP1705001_241222FTO_599439 | 811738 |
| 1705001WL0065495 | MP-05-001-089-001/96 | 3 | ओमप्रकाश | 1705001089/WC/22012034994714 | CONTRUTRANCH NIRMAN CHITORA KI PAHADI PAR THAKUR BABA KE PASS GRAM VADHARI | 14356 | 1705001089NRG23100520231146765 | Processed | | 16/05/2023 | MP1705001_100523FTO_35506 | 1146765 |