| 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. |
| 1742005WL068478 | MP-42-005-039-002/363 | 1 | mukun nevarsing | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 13389 | 1742005000NRG23161220220362183 | Rejected | No Such Account | 26/12/2022 | MP1742005_161222FTO_586488 | 362183 |
| 1742005WL0085846 | MP-42-005-039-002/363 | 1 | mukun nevarsing | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 13389 | 1742005000NRG23250520230480584 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100856 | 480584 |
| 1742005WL0086030 | MP-42-005-039-002/363 | 1 | mukun nevarsing | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 13389 | 1742005000NRG23070720230481248 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 481248 |
| 1742005WL0086273 | MP-42-005-039-002/363 | 1 | mukun nevarsing | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 13389 | 1742005000NRG23180920230482357 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482357 |