| 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. |
| 1744006WL052282 | MP-44-006-042-002/10-D | 1 | Pramod singh | 1744006042/AV/22012034624269 | Boundary nirman work ps gadwash | 22057 | 1744006000NRG23121220220514999 | Rejected | No Such Account | 22/12/2022 | MP1744006_121222FTO_577880 | 514999 |
| 1744006WL0067109 | MP-44-006-042-002/10-D | 1 | Pramod singh | 1744006042/AV/22012034624269 | Boundary nirman work ps gadwash | 22057 | 1744006000NRG23150620230859805 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100550 | 859805 |
| 1744006WL0067331 | MP-44-006-042-002/10-D | 1 | Pramod singh | 1744006042/AV/22012034624269 | Boundary nirman work ps gadwash | 22057 | 1744006000NRG23090720230860614 | Rejected | No Such Account | 24/04/2024 | MP1744006_240124FTO_441402 | 860614 |
| 1744006WL0067612 | MP-44-006-042-002/10-D | 1 | Pramod singh | 1744006042/AV/22012034624269 | Boundary nirman work ps gadwash | 22057 | 1744006000NRG23030520240861595 | Yet to be process | | | | 861595 |