| 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. |
| 1742005WL078151 | MP-42-005-015-003/124 | 3 | Raju | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16394 | 1742005000NRG23260120230420816 | Rejected | No Such Account | 02/05/2023 | MP1742005_260123FTO_654562 | 420816 |
| 1742005WL0085768 | MP-42-005-015-003/124 | 3 | Raju | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16394 | 1742005000NRG23110520230480297 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100859 | 480297 |
| 1742005WL0086235 | MP-42-005-015-003/124 | 3 | Raju | 1742005015/WC/22012034995387 | कन्टुर निर्माण कार्य आवलीपानी प्लाट फल्या भडभडा | 16394 | 1742005000NRG23180820230482171 | Processed | | 01/09/2023 | MP1742005_280823FTO_237817 | 482171 |