| 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. |
| 1742005015WL072854 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 14390 | 1742005015NRG23020120230385570 | Rejected | No Such Account | 02/05/2023 | MP1742005_030123FTO_613825 | 385570 |
| 1742005WL0085769 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 14390 | 1742005015NRG23110520230480319 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100856 | 480319 |
| 1742005WL0086121 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 14390 | 1742005015NRG23150720230481574 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 481574 |
| 1742005WL0086264 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 14390 | 1742005015NRG23180920230482319 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482319 |