| 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. |
| 1722013WL011105 | MP-22-013-007-002/180 | 1 | रूपसींह बिलमन | 1722013007/WC/22012034444738 | GP Umriya me Nirmal Nir Nirgudiyapura | 2093 | 1722013000NRG24060620230099195 | Rejected | No Such Account | 14/06/2023 | MP1722013_070623FTO_76873 | 99195 |
| 1722013WL0042631 | MP-22-013-007-002/180 | 1 | रूपसींह बिलमन | 1722013007/WC/22012034444738 | GP Umriya me Nirmal Nir Nirgudiyapura | 2093 | 1722013000NRG24180920230396653 | Rejected | No Such Account | 15/11/2023 | MP1722013_081023FTO_308667 | 396653 |
| 1722013WL0059742 | MP-22-013-007-002/180 | 1 | रूपसींह बिलमन | 1722013007/WC/22012034444738 | GP Umriya me Nirmal Nir Nirgudiyapura | 2093 | 1722013000NRG24301120230567531 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 567531 |