| 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. |
| 1713002027WL104444 | MP-13-002-027-006/234 | 1 | Rohit | 1713002027/RC/22012034562471 | CHEKDAM CUM RAPTA NIRMAAN VISHNU DEV SINGH KE KHET KE PASS DUDHMANIYA NALA ME | 22248 | 1713002027NRG23291120220476348 | Rejected | No Such Account | 02/05/2023 | MP1713002_291122FTO_549914 | 476348 |
| 1713002WL0128299 | MP-13-002-027-006/234 | 1 | Rohit | 1713002027/RC/22012034562471 | CHEKDAM CUM RAPTA NIRMAAN VISHNU DEV SINGH KE KHET KE PASS DUDHMANIYA NALA ME | 22248 | 1713002027NRG23060520230600690 | Yet to be process | | | | 600690 |