| 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. |
| 1730006068WL003718 | MP-30-006-068-001/469 | 4 | मुकेश | 1730006068/AV/22012034633868 | Goushala Vistarikaran karye Gp Uchera Jamuniya | 2189 | 1730006068NRG24110620230031308 | Rejected | No Such Account | 17/06/2023 | MP1730006_120623FTO_85768 | 31308 |
| 1730006WL0005245 | MP-30-006-068-001/469 | 4 | मुकेश | 1730006068/AV/22012034633868 | Goushala Vistarikaran karye Gp Uchera Jamuniya | 2189 | 1730006068NRG24210620230043860 | Rejected | No Such Account | 17/07/2023 | MP1730006_070723FTO_153992 | 43860 |
| 1730006WL0011997 | MP-30-006-068-001/469 | 4 | मुकेश | 1730006068/AV/22012034633868 | Goushala Vistarikaran karye Gp Uchera Jamuniya | 2189 | 1730006068NRG24200720230088993 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 88993 |