| 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. |
| 1709003004WL072975 | MP-09-003-004-001/295-C | 1 | jhurru bai pal | 1709003004/DP/22012034571785 | fasal suraksha deewar nirman karya veerendra singh ke khet se nala ki or | 28700 | 1709003004NRG23180120230527961 | Rejected | No Such Account | 02/05/2023 | MP1709003_180123FTO_641582 | 527961 |
| 1709003WL0081635 | MP-09-003-004-001/295-C | 1 | jhurru bai pal | 1709003004/DP/22012034571785 | fasal suraksha deewar nirman karya veerendra singh ke khet se nala ki or | 28700 | 1709003004NRG23270520230599752 | Rejected | No Such Account | 15/09/2023 | MP1709003_270523FTO_60377 | 599752 |
| 1709003WL0082108 | MP-09-003-004-001/295-C | 1 | jhurru bai pal | 1709003004/DP/22012034571785 | fasal suraksha deewar nirman karya veerendra singh ke khet se nala ki or | 28700 | 1709003004NRG23220920230601942 | Processed | | 10/11/2023 | MP1709003_220923FTO_282890 | 601942 |