| 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. |
| 1709005037WL074710 | MP-09-005-037-001/283 | 1 | सुख लाल | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25948 | 1709005037NRG23270120230543341 | Rejected | No Such Account | 02/05/2023 | MP1709005_270123FTO_656272 | 543341 |
| 1709005WL0081611 | MP-09-005-037-001/283 | 1 | सुख लाल | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25948 | 1709005037NRG23240520230599620 | Rejected | No Such Account | 20/06/2023 | MP1709005_240523FTO_55428 | 599620 |
| 1709005WL0081879 | MP-09-005-037-001/283 | 1 | सुख लाल | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25948 | 1709005037NRG23100720230601072 | Rejected | No Such Account | 18/07/2023 | MP1709005_110723FTO_160098 | 601072 |
| 1709005WL0081936 | MP-09-005-037-001/283 | 1 | सुख लाल | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25948 | 1709005037NRG23250720230601388 | Processed | | 31/07/2023 | MP1709005_250723FTO_186866 | 601388 |