| 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. |
| 1718004032WL033364 | MP-18-004-032-001/848-A | 2 | sapna bai | 1718004032/RC/22012034619057 | RCC (15 VITYA) NALI NIRMAN BHAGWAN SINGH KE GHAR SE YUNUS TANT KE GHAR KI OR KADODIYA | 13445 | 1718004032NRG23181120220258928 | Rejected | No Such Account | 29/11/2022 | MP1718004_201122FTO_523026 | 258928 |
| 1718004WL0036604 | MP-18-004-032-001/848-A | 2 | sapna bai | 1718004032/RC/22012034619057 | RCC (15 VITYA) NALI NIRMAN BHAGWAN SINGH KE GHAR SE YUNUS TANT KE GHAR KI OR KADODIYA | 13445 | 1718004032NRG23041220220275145 | Rejected | No Such Account | 02/05/2023 | MP1718004_010123FTO_611257 | 275145 |
| 1718004WL0053157 | MP-18-004-032-001/848-A | 2 | sapna bai | 1718004032/RC/22012034619057 | RCC (15 VITYA) NALI NIRMAN BHAGWAN SINGH KE GHAR SE YUNUS TANT KE GHAR KI OR KADODIYA | 13445 | 1718004032NRG23090520230369100 | Rejected | No Such Account | 20/06/2023 | MP1718004_020623FTO_69284 | 369100 |
| 1718004WL0053542 | MP-18-004-032-001/848-A | 2 | sapna bai | 1718004032/RC/22012034619057 | RCC (15 VITYA) NALI NIRMAN BHAGWAN SINGH KE GHAR SE YUNUS TANT KE GHAR KI OR KADODIYA | 13445 | 1718004032NRG23070720230370343 | Rejected | No Such Account | 31/08/2023 | MP1718004_240823FTO_232835 | 370343 |
| 1718004WL0053725 | MP-18-004-032-001/848-A | 2 | sapna bai | 1718004032/RC/22012034619057 | RCC (15 VITYA) NALI NIRMAN BHAGWAN SINGH KE GHAR SE YUNUS TANT KE GHAR KI OR KADODIYA | 13445 | 1718004032NRG23050920230371114 | Processed | | 09/11/2023 | MP1718004_270923FTO_291650 | 371114 |