| 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. |
| 1705008032WL022447 | MP-05-008-032-002/411-C | 4 | asharam | 1705008032/RC/22012034566414 | aproch raod nirman kary budhanpur se talaiya mohalla ki or | 8800 | 1705008032NRG22230920210748256 | Rejected | No Such Account | 30/09/2021 | MP1705008_230921FTO_607729 | 748256 |
| 1705008WL023895 | MP-05-008-032-002/411-C | 4 | asharam | 1705008032/RC/22012034566414 | aproch raod nirman kary budhanpur se talaiya mohalla ki or | 8800 | 1705008032NRG22021020210782483 | Rejected | No Such Account | 09/05/2022 | MP1705008_020422FTO_13419 | 782483 |
| 1705008WL0050687 | MP-05-008-032-002/411-C | 4 | asharam | 1705008032/RC/22012034566414 | aproch raod nirman kary budhanpur se talaiya mohalla ki or | 8800 | 1705008032NRG22190520221296434 | Yet to be process | | | | 1296434 |