| 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. |
| 1718006WL003143 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1368 | 1718006000NRG24190520230022225 | Rejected | No Such Account | 30/05/2023 | MP1718006_190523FTO_48712 | 22225 |
| 1718006WL0004805 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1368 | 1718006000NRG24310520230034729 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 34729 |
| 1718006WL0036948 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1368 | 1718006000NRG24160320240391650 | Yet to be process | | | | 391650 |