| 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. |
| 1718006WL045675 | MP-18-006-055-001/132 | 4 | अविन्द सिह | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 9954 | 1718006000NRG23200120230325082 | Rejected | No Such Account | 02/05/2023 | MP1718006_200123FTO_644785 | 325082 |
| 1718006WL0052989 | MP-18-006-055-001/132 | 4 | अविन्द सिह | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 9954 | 1718006000NRG23040520230368357 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 368357 |
| 1718006WL0053623 | MP-18-006-055-001/132 | 4 | अविन्द सिह | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 9954 | 1718006000NRG23310720230370684 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 370684 |
| 1718006WL0053820 | MP-18-006-055-001/132 | 4 | अविन्द सिह | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 9954 | 1718006000NRG23211120230371412 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371412 |
| 1718006WL0053868 | MP-18-006-055-001/132 | 4 | अविन्द सिह | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 9954 | 1718006000NRG23150320240371577 | Yet to be process | | | | 371577 |