| 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. |
| 1732004WL007831 | MP-32-004-008-001/628 | 1 | राजकुमार | 1732004008/WC/22012034952585 | Amrat Sarobar Nirman Work | 2514 | 1732004000NRG23270620220048732 | Rejected | No Such Account | 10/08/2022 | MP1732004_270622FTO_227876 | 48732 |
| 1732004WL0032758 | MP-32-004-008-001/628 | 1 | राजकुमार | 1732004008/WC/22012034952585 | Amrat Sarobar Nirman Work | 2514 | 1732004000NRG23271020220140714 | Rejected | No Such Account | 02/05/2023 | MP1732004_221122FTO_526908 | 140714 |
| 1732004WL0052666 | MP-32-004-008-001/628 | 1 | राजकुमार | 1732004008/WC/22012034952585 | Amrat Sarobar Nirman Work | 2514 | 1732004000NRG23300520230214950 | Rejected | No Such Account | 17/07/2023 | MP1732004_100723FTO_158571 | 214950 |
| 1732004WL0052800 | MP-32-004-008-001/628 | 1 | राजकुमार | 1732004008/WC/22012034952585 | Amrat Sarobar Nirman Work | 2514 | 1732004000NRG23030820230215429 | Processed | | 10/08/2023 | MP1732004_030823FTO_201933 | 215429 |