| 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. |
| 1718006WL003951 | MP-18-006-029-003/91 | 5 | Ranu | 1718006029/WC/22012035018158 | Nala Tranching Nirman PM raod se sitaram ke khet ki aur | 1469 | 1718006000NRG24260520230028479 | Rejected | No Such Account | 20/06/2023 | MP1718006_260523FTO_58484 | 28479 |
| 1718006WL0011287 | MP-18-006-029-003/91 | 5 | Ranu | 1718006029/WC/22012035018158 | Nala Tranching Nirman PM raod se sitaram ke khet ki aur | 1469 | 1718006000NRG24120720230106789 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 106789 |
| 1718006WL0036921 | MP-18-006-029-003/91 | 5 | Ranu | 1718006029/WC/22012035018158 | Nala Tranching Nirman PM raod se sitaram ke khet ki aur | 1469 | 1718006000NRG24160320240391503 | Yet to be process | | | | 391503 |