| 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. |
| 1718006WL052395 | MP-18-006-081-001/240 | 5 | पवन | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 11444 | 1718006000NRG23270320230362055 | Rejected | No Such Account | 02/05/2023 | MP1718006_270323FTO_729383 | 362055 |
| 1718006WL0053111 | MP-18-006-081-001/240 | 5 | पवन | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 11444 | 1718006000NRG23080520230368914 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 368914 |
| 1718006WL0053627 | MP-18-006-081-001/240 | 5 | पवन | 1718006081/RC/22012034566863 | ASAWTA MAIN ROAD SE ANANDILAL KE KHET TAK GRAVEL ROAD | 11444 | 1718006000NRG23310720230370695 | Processed | | 09/11/2023 | MP1718006_171023FTO_321607 | 370695 |