| 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. |
| 1718001WL044380 | MP-18-001-013-001/121 | 3 | प्रह्लाद पाटीदार | 1718001013/WC/22012035004646 | रिचार्ज पोंड ग्राम मोकड़ी | 17202 | 1718001000NRG23120120230318453 | Rejected | No Such Account | 02/05/2023 | MP1718001_120123FTO_629941 | 318453 |
| 1718001WL0053247 | MP-18-001-013-001/121 | 3 | प्रह्लाद पाटीदार | 1718001013/WC/22012035004646 | रिचार्ज पोंड ग्राम मोकड़ी | 17202 | 1718001000NRG23110520230369395 | Rejected | No Such Account | 18/05/2023 | MP1718001_110523FTO_37617 | 369395 |
| 1718001WL0053413 | MP-18-001-013-001/121 | 3 | प्रह्लाद पाटीदार | 1718001013/WC/22012035004646 | रिचार्ज पोंड ग्राम मोकड़ी | 17202 | 1718001000NRG23190520230369884 | Processed | | 25/05/2023 | MP1718001_190523FTO_48630 | 369884 |