| 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. |
| 1718002002WL007387 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 4791 | 1718002002NRG24160620230059116 | Rejected | No Such Account | 30/06/2023 | MP1718002_160623FTO_96704 | 59116 |
| 1718002WL0010254 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 4791 | 1718002002NRG24050720230094351 | Rejected | No Such Account | 03/08/2023 | MP1718002_270723FTO_189967 | 94351 |
| 1718002WL0016311 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 4791 | 1718002002NRG24170820230147223 | Rejected | No Such Account | 31/08/2023 | MP1718002_220823FTO_230693 | 147223 |
| 1718002WL0018702 | MP-18-002-002-001/221-B | 2 | टमा बाई | 1718002002/WC/22012035064530 | RECHARJ POND PERBHULAL KE KATH KE PAS | 4791 | 1718002002NRG24090920230165594 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 165594 |