| 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. |
| 1718004WL035258 | MP-18-004-021-001/82-A | 2 | जयकुवर | 1718004021/WC/22012034918954 | NALA TRECHING BHAWAR KUND NALE PAR KHOKHARIYA | 14102 | 1718004000NRG23281120220268641 | Rejected | No Such Account | 02/05/2023 | MP1718004_291122FTO_549518 | 268641 |
| 1718004WL0053130 | MP-18-004-021-001/82-A | 2 | जयकुवर | 1718004021/WC/22012034918954 | NALA TRECHING BHAWAR KUND NALE PAR KHOKHARIYA | 14102 | 1718004000NRG23080520230369038 | Rejected | No Such Account | 20/06/2023 | MP1718004_020623FTO_69284 | 369038 |
| 1718004WL0053528 | MP-18-004-021-001/82-A | 2 | जयकुवर | 1718004021/WC/22012034918954 | NALA TRECHING BHAWAR KUND NALE PAR KHOKHARIYA | 14102 | 1718004000NRG23070720230370286 | Yet to be process | | | | 370286 |