| 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. |
| 1718006WL002217 | MP-18-006-055-001/62 | 3 | मुन्ना लाल | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 761 | 1718006000NRG24100520230015052 | Rejected | No Such Account | 18/05/2023 | MP1718006_100523FTO_36213 | 15052 |
| 1718006WL0003521 | MP-18-006-055-001/62 | 3 | मुन्ना लाल | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 761 | 1718006000NRG24230520230025542 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 25542 |
| 1718006WL0036946 | MP-18-006-055-001/62 | 3 | मुन्ना लाल | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 761 | 1718006000NRG24160320240391642 | Yet to be process | | | | 391642 |