| 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. |
| 1718004WL005301 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23020620220094391 | Rejected | Account Description Does not Tally | 09/06/2022 | MP1718004_020622FTO_173030 | 94391 |
| 1718004WL0006360 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23110620220110973 | Rejected | Account Description Does not Tally | 18/08/2022 | MP1718004_260722FTO_285729 | 110973 |
| 1718004WL0018267 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23270820220196421 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1718004_010123FTO_611257 | 196421 |
| 1718004WL0053057 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23050520230368647 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1718004_020623FTO_69284 | 368647 |
| 1718004WL0053537 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23070720230370326 | Rejected | Account Description Does not Tally | 31/08/2023 | MP1718004_240823FTO_232835 | 370326 |
| 1718004WL0053709 | MP-18-004-063-002/116 | 8 | महेश | 1718004063/RC/22012034581944 | RCC (15 VITYA+JP) NALA NIRMAN DEEPEE SE SHAMSHAN KI OR GRAM CHHAPARI | 1982 | 1718004000NRG23050920230371065 | Processed | | 09/11/2023 | MP1718004_021023FTO_299183 | 371065 |