| 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. |
| 1746003043WL010048 | MP-46-003-043-002/472 | 1 | Mukesh kol | 1746003043/IF/22012034467270 | RFR_ TIPAN_ KHETTALAB HARILAL/FAGNU GOND_2 | 10672 | 1746003043NRG24110720230242100 | Rejected | No Such Account | 18/07/2023 | MP1746003_110723FTO_160775 | 242100 |
| 1746003WL0011347 | MP-46-003-043-002/472 | 1 | Mukesh kol | 1746003043/IF/22012034467270 | RFR_ TIPAN_ KHETTALAB HARILAL/FAGNU GOND_2 | 10672 | 1746003043NRG24240720230264140 | Rejected | No Such Account | 15/11/2023 | MP1746003_051023FTO_303759 | 264140 |
| 1746003WL0023697 | MP-46-003-043-002/472 | 1 | Mukesh kol | 1746003043/IF/22012034467270 | RFR_ TIPAN_ KHETTALAB HARILAL/FAGNU GOND_2 | 10672 | 1746003043NRG24251120230475386 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 475386 |