| 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. |
| 1718006WL034926 | MP-18-006-007-001/147 | 3 | फूलदास | 1718006007/WC/22012034442372 | check dam nirman shaskiy nala silodiya Road ts res 139/1.6.19 | 7107 | 1718006000NRG23261120220266865 | Rejected | No Such Account | 02/05/2023 | MP1718006_261122FTO_539791 | 266865 |
| 1718006WL0053108 | MP-18-006-007-001/147 | 3 | फूलदास | 1718006007/WC/22012034442372 | check dam nirman shaskiy nala silodiya Road ts res 139/1.6.19 | 7107 | 1718006000NRG23080520230368845 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 368845 |
| 1718006WL0053595 | MP-18-006-007-001/147 | 3 | फूलदास | 1718006007/WC/22012034442372 | check dam nirman shaskiy nala silodiya Road ts res 139/1.6.19 | 7107 | 1718006000NRG23270720230370569 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 370569 |
| 1718006WL0053806 | MP-18-006-007-001/147 | 3 | फूलदास | 1718006007/WC/22012034442372 | check dam nirman shaskiy nala silodiya Road ts res 139/1.6.19 | 7107 | 1718006000NRG23211120230371369 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371369 |
| 1718006WL0053883 | MP-18-006-007-001/147 | 3 | फूलदास | 1718006007/WC/22012034442372 | check dam nirman shaskiy nala silodiya Road ts res 139/1.6.19 | 7107 | 1718006000NRG23150320240371619 | Yet to be process | | | | 371619 |