| 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. |
| 1742007WL025440 | MP-42-007-031-001/252 | 3 | दरवार | 1742007031/IF/22012034597731 | murgi sed darbar chanda GKRA (dugani) | 16272 | 1742007000NRG22040620210252019 | Rejected | No Such Account | 11/06/2021 | MP1742007_040621FTO_249616 | 252019 |
| 1742007WL029588 | MP-42-007-031-001/252 | 3 | दरवार | 1742007031/IF/22012034597731 | murgi sed darbar chanda GKRA (dugani) | 16272 | 1742007000NRG22150620210310926 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432222 | 310926 |
| 1742007WL0104330 | MP-42-007-031-001/252 | 3 | दरवार | 1742007031/IF/22012034597731 | murgi sed darbar chanda GKRA (dugani) | 16272 | 1742007000NRG22150520240916999 | Yet to be process | | | | 916999 |