| 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. |
| 1741003WL017015 | MP-41-003-048-001/27 | 2 | जानीबाइ्र | 1741003048/IF/22012035113058 | KHET TALAB NIRMAN(PAWAN KARULAL)RAJPURA | 24873 | 1741003000NRG24111120230215249 | Rejected | No Such Account | 03/01/2024 | MP1741003_111123FTO_353021 | 215249 |
| 1741003WL0021452 | MP-41-003-048-001/27 | 2 | जानीबाइ्र | 1741003048/IF/22012035113058 | KHET TALAB NIRMAN(PAWAN KARULAL)RAJPURA | 24873 | 1741003000NRG24260120240261261 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 261261 |