| 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. |
| 1722009WL043695 | MP-22-009-024-002/221 | 1 | माधव | 1722009024/WC/22012034586361 | RMS NIRMAN MANKARPURA GHATI ATARSUMA | 7940 | 1722009000NRG24210920230404732 | Rejected | No Such Account | 16/11/2023 | MP1722009_210923FTO_279236 | 404732 |
| 1722009WL0059540 | MP-22-009-024-002/221 | 1 | माधव | 1722009024/WC/22012034586361 | RMS NIRMAN MANKARPURA GHATI ATARSUMA | 7940 | 1722009000NRG24291120230565413 | Rejected | No Such Account | 03/01/2024 | MP1722009_011223FTO_370575 | 565413 |
| 1722009WL0070173 | MP-22-009-024-002/221 | 1 | माधव | 1722009024/WC/22012034586361 | RMS NIRMAN MANKARPURA GHATI ATARSUMA | 7940 | 1722009000NRG24080120240694113 | Yet to be process | | | | 694113 |