| 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. |
| 1742003020WL078462 | MP-42-003-020-001/334 | 2 | सारीका | 1742003020/WC/22012034572264 | GKRA_CCT WORK DEV JHIRI PAHADI FATYAPUR | 13077 | 1742003020NRG23280120230423630 | Rejected | No Such Account | 02/05/2023 | MP1742003_280123FTO_657873 | 423630 |
| 1742003WL0085708 | MP-42-003-020-001/334 | 2 | सारीका | 1742003020/WC/22012034572264 | GKRA_CCT WORK DEV JHIRI PAHADI FATYAPUR | 13077 | 1742003020NRG23100520230479829 | Processed | | 24/05/2023 | MP1742003_180523FTO_47377 | 479829 |