| 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. |
| 1718005WL001736 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 355 | 1718005000NRG24050520230011119 | Rejected | No Such Account | 20/06/2023 | MP1718005_050523FTO_30234 | 11119 |
| 1718005WL0010336 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 355 | 1718005000NRG24050720230095472 | Rejected | No Such Account | 31/07/2023 | MP1718005_210723FTO_180170 | 95472 |
| 1718005WL0014519 | MP-18-005-048-002/80 | 6 | अंजुबाई | 1718005048/RC/22012034632882 | C C ROAD INDER KE GHAR SE VIKRAM SINGH KA KHET TAK | 355 | 1718005000NRG24030820230135119 | Processed | | 14/08/2023 | MP1718005_070823FTO_208558 | 135119 |