| 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. |
| 1740001063WL032229 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 30094 | 1740001063NRG23010220230364127 | Rejected | No Such Account | 02/05/2023 | MP1740001_010223FTO_664556 | 364127 |
| 1740001WL0035330 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 30094 | 1740001063NRG23090520230422436 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 422436 |
| 1740001WL0035564 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 30094 | 1740001063NRG23140620230423873 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306009 | 423873 |
| 1740001WL0035732 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 30094 | 1740001063NRG23271120230424423 | Processed | | 11/05/2024 | MP1740001_080524FTO_29277 | 424423 |