| 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. |
| 1740002047WL031404 | MP-40-002-047-002/682 | 1 | नारेन्द्र | 1740002047/WC/22012035010173 | C T R PARCULATION TANK PIPAL NALA GRAM ISHANPURA GRAM PANCHAYAT KALDA | 33131 | 1740002047NRG23230120230344897 | Rejected | No Such Account | 02/05/2023 | MP1740002_230123FTO_649693 | 344897 |
| 1740002WL0035477 | MP-40-002-047-002/682 | 1 | नारेन्द्र | 1740002047/WC/22012035010173 | C T R PARCULATION TANK PIPAL NALA GRAM ISHANPURA GRAM PANCHAYAT KALDA | 33131 | 1740002047NRG23290520230423333 | Rejected | No Such Account | 03/01/2024 | MP1740002_241123FTO_363932 | 423333 |
| 1740002WL0035737 | MP-40-002-047-002/682 | 1 | नारेन्द्र | 1740002047/WC/22012035010173 | C T R PARCULATION TANK PIPAL NALA GRAM ISHANPURA GRAM PANCHAYAT KALDA | 33131 | 1740002047NRG23060120240424440 | Yet to be process | | | | 424440 |