| 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. |
| 1702003016WL013965 | MP-02-003-016-001/1043 | 1 | Mohar singh | 1702003016/IC/22012034881727 | Bamba se Naroliya ke khet se Gohad sair ki or | 7498 | 1702003016NRG23311020220420386 | Rejected | No Such Account | 09/11/2022 | MP1702003_311022FTO_489204 | 420386 |
| 1702003WL0016650 | MP-02-003-016-001/1043 | 1 | Mohar singh | 1702003016/IC/22012034881727 | Bamba se Naroliya ke khet se Gohad sair ki or | 7498 | 1702003016NRG23261120220466939 | Rejected | No Such Account | 02/05/2023 | MP1702003_031222FTO_560072 | 466939 |
| 1702003WL0027228 | MP-02-003-016-001/1043 | 1 | Mohar singh | 1702003016/IC/22012034881727 | Bamba se Naroliya ke khet se Gohad sair ki or | 7498 | 1702003016NRG23160520230719589 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259027 | 719589 |
| 1702003WL0027513 | MP-02-003-016-001/1043 | 1 | Mohar singh | 1702003016/IC/22012034881727 | Bamba se Naroliya ke khet se Gohad sair ki or | 7498 | 1702003016NRG23111220230721800 | Yet to be process | | | | 721800 |