| 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. |
| 1730006032WL030729 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012034654475 | KHET TALAB NIRMAN KARYA RAMPHOOL S/O KALURAM | 16710 | 1730006032NRG23170820220184948 | Rejected | No Such Account | 02/09/2022 | MP1730006_170822FTO_339049 | 184948 |
| 1730006WL0063311 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012034654475 | KHET TALAB NIRMAN KARYA RAMPHOOL S/O KALURAM | 16710 | 1730006032NRG23141220220303508 | Rejected | No Such Account | 23/12/2022 | MP1730006_141222FTO_581682 | 303508 |
| 1730006WL0069155 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012034654475 | KHET TALAB NIRMAN KARYA RAMPHOOL S/O KALURAM | 16710 | 1730006032NRG23110120230328916 | Rejected | No Such Account | 02/05/2023 | MP1730006_110123FTO_627501 | 328916 |
| 1730006WL0080208 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012034654475 | KHET TALAB NIRMAN KARYA RAMPHOOL S/O KALURAM | 16710 | 1730006032NRG23090520230366479 | Rejected | No Such Account | 20/06/2023 | MP1730006_030623FTO_70429 | 366479 |
| 1730006WL0080632 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012034654475 | KHET TALAB NIRMAN KARYA RAMPHOOL S/O KALURAM | 16710 | 1730006032NRG23030720230368143 | Processed | | 13/07/2023 | MP1730006_090723FTO_156814 | 368143 |