| 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. |
| 1718004103WL000585 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23140420220009481 | Rejected | No Such Account | 09/05/2022 | MP1718004_140422FTO_49111 | 9481 |
| 1718004WL0003738 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23170520220066325 | Rejected | No Such Account | 18/08/2022 | MP1718004_260722FTO_285729 | 66325 |
| 1718004WL0026416 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23061020220229124 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1718004_010123FTO_611257 | 229124 |
| 1718004WL0053003 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23050520230368440 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1718004_020623FTO_69284 | 368440 |
| 1718004WL0053532 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23070720230370305 | Rejected | A/c Blocked or Frozen | 01/09/2023 | MP1718004_240823FTO_232835 | 370305 |
| 1718004WL0053743 | MP-18-004-103-001/122 | 2 | प्रेमबाई | 1718004103/DP/22012034535590 | SHASKIYA VARKSHAROPAN KARY PAHADI PAR GRAM MURDAWAN | 230 | 1718004103NRG23050920230371167 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371167 |