| 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. |
| 1718005071WL039155 | MP-18-005-071-001/113 | 2 | धापूबाई | 1718005071/WC/22012034902867 | NALA TRENCHING WORK SHAMSHAN KE PASS DERKHEDI 2 | 7338 | 1718005071NRG22300320220538675 | Rejected | No Such Account | 10/08/2022 | MP1718005_300322FTO_1205553 | 538675 |
| 1718005WL0040478 | MP-18-005-071-001/113 | 2 | धापूबाई | 1718005071/WC/22012034902867 | NALA TRENCHING WORK SHAMSHAN KE PASS DERKHEDI 2 | 7338 | 1718005071NRG22061020220550200 | Rejected | No Such Account | 19/10/2022 | MP1718005_101022FTO_451984 | 550200 |
| 1718005WL0041010 | MP-18-005-071-001/113 | 2 | धापूबाई | 1718005071/WC/22012034902867 | NALA TRENCHING WORK SHAMSHAN KE PASS DERKHEDI 2 | 7338 | 1718005071NRG22151220220555059 | Rejected | No Such Account | 26/12/2022 | MP1718005_191222FTO_590875 | 555059 |
| 1718005WL0041288 | MP-18-005-071-001/113 | 2 | धापूबाई | 1718005071/WC/22012034902867 | NALA TRENCHING WORK SHAMSHAN KE PASS DERKHEDI 2 | 7338 | 1718005071NRG22100520230556224 | Rejected | No Such Account | 21/07/2023 | MP1718005_130723FTO_165650 | 556224 |
| 1718005WL0041320 | MP-18-005-071-001/113 | 2 | धापूबाई | 1718005071/WC/22012034902867 | NALA TRENCHING WORK SHAMSHAN KE PASS DERKHEDI 2 | 7338 | 1718005071NRG22040820230556327 | Rejected | No Such Account | 15/09/2023 | MP1718005_110823FTO_215314 | 556327 |