| 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. |
| 1732004WL006531 | MP-32-004-039-002/57-A | 2 | MOHNI | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23200620220042214 | Rejected | No Such Account | 27/06/2022 | MP1732004_200622FTO_213593 | 42214 |
| 1732004WL0030148 | MP-32-004-039-002/57-A | 2 | MOHNI | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23121020220131156 | Rejected | No Such Account | 02/11/2022 | MP1732004_131022FTO_458888 | 131156 |
| 1732004WL0039797 | MP-32-004-039-002/57-A | 2 | MOHNI | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23071220220166553 | Rejected | No Such Account | 02/05/2023 | MP1732004_190123FTO_642733 | 166553 |
| 1732004WL0052750 | MP-32-004-039-002/57-A | 2 | MOHNI | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23270620230215250 | Rejected | No Such Account | 17/07/2023 | MP1732004_100723FTO_158571 | 215250 |
| 1732004WL0052801 | MP-32-004-039-002/57-A | 2 | MOHNI | 1732004039/WC/22012034683163 | desilsitling sarvjanik talab gehri karan bagtalai nirman kadaiya | 1870 | 1732004000NRG23030820230215431 | Processed | | 10/08/2023 | MP1732004_030823FTO_201933 | 215431 |