| 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. |
| 1742004042WL015628 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23060720220162326 | Rejected | Account closed | 10/08/2022 | MP1742004_070722FTO_246787 | 162326 |
| 1742004WL0030286 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23210820220215362 | Rejected | No Such Account | 02/05/2023 | MP1742004_060323FTO_690007 | 215362 |
| 1742004WL0085719 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23100520230479886 | Rejected | No Such Account | 18/05/2023 | MP1742004_100523FTO_35826 | 479886 |
| 1742004WL0085866 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23260520230480646 | Rejected | No Such Account | 17/06/2023 | MP1742004_120623FTO_85418 | 480646 |
| 1742004WL0085986 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23250620230480965 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162781 | 480965 |
| 1742004WL0086157 | MP-42-004-042-001/352 | 4 | सुनिता जगदीश | 1742004042/WC/22012034962621 | Amrat Sarovar Talab kary sokar lohaja ke khet pass vartiya falya Nihali | 4264 | 1742004042NRG23230720230481804 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 481804 |