| 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. |
| 1742005WL078151 | MP-42-005-015-003/117-B | 3 | kabirdas | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16393 | 1742005000NRG23260120230420812 | Rejected | No Such Account | 02/05/2023 | MP1742005_260123FTO_654562 | 420812 |
| 1742005WL0085620 | MP-42-005-015-003/117-B | 3 | kabirdas | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16393 | 1742005000NRG23080520230479468 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100859 | 479468 |
| 1742005WL0086021 | MP-42-005-015-003/117-B | 3 | kabirdas | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16393 | 1742005000NRG23070720230481191 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237817 | 481191 |
| 1742005WL0086271 | MP-42-005-015-003/117-B | 3 | kabirdas | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16393 | 1742005000NRG23180920230482354 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482354 |