| 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. |
| 1730006WL021635 | MP-30-006-043-002/113-C | 1 | आशीष | 1730006043/WH/22012034446873 | तालाब मरम्मत कार्य ग्राम लमनआऊ | 7003 | 1730006000NRG24310820230130634 | Rejected | No Such Account | 08/09/2023 | MP1730006_310823FTO_242792 | 130634 |
| 1730006WL0024480 | MP-30-006-043-002/113-C | 1 | आशीष | 1730006043/WH/22012034446873 | तालाब मरम्मत कार्य ग्राम लमनआऊ | 7003 | 1730006000NRG24190920230143916 | Rejected | No Such Account | 03/01/2024 | MP1730006_241123FTO_364138 | 143916 |
| 1730006WL0035817 | MP-30-006-043-002/113-C | 1 | आशीष | 1730006043/WH/22012034446873 | तालाब मरम्मत कार्य ग्राम लमनआऊ | 7003 | 1730006000NRG24050120240216229 | Rejected | No Such Account | 15/05/2024 | MP1730006_020424FTO_1497 | 216229 |
| 1730006WL0047822 | MP-30-006-043-002/113-C | 1 | आशीष | 1730006043/WH/22012034446873 | तालाब मरम्मत कार्य ग्राम लमनआऊ | 7003 | 1730006000NRG24170520240310939 | Yet to be process | | | | 310939 |