| 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. |
| 1741003WL036600 | MP-41-003-086-001/119-A | 4 | दशरथ | 1741003086/IF/22012035029192 | NIJI FALODHYAN ( PURALAL BHANWARLAL DHANGAR ) PAAVTI | 31476 | 1741003000NRG23160120230234170 | Rejected | No Such Account | 02/05/2023 | MP1741003_160123FTO_636666 | 234170 |
| 1741003WL0041422 | MP-41-003-086-001/119-A | 4 | दशरथ | 1741003086/IF/22012035029192 | NIJI FALODHYAN ( PURALAL BHANWARLAL DHANGAR ) PAAVTI | 31476 | 1741003000NRG23090520230269698 | Rejected | No Such Account | 25/08/2023 | MP1741003_110823FTO_215513 | 269698 |
| 1741003WL0041880 | MP-41-003-086-001/119-A | 4 | दशरथ | 1741003086/IF/22012035029192 | NIJI FALODHYAN ( PURALAL BHANWARLAL DHANGAR ) PAAVTI | 31476 | 1741003000NRG23060920230271482 | Processed | | 01/01/2024 | MP1741003_151123FTO_356023 | 271482 |