| 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. |
| 1732004WL045512 | MP-32-004-050-001/110-A | 2 | Maneesha yadav | 1732004050/IF/22012035044912 | Koop nirman karya vijay yadav/naramdaprasad | 21534 | 1732004000NRG23100120230189876 | Rejected | No Such Account | 02/05/2023 | MP1732004_120123FTO_628799 | 189876 |
| 1732004WL0052673 | MP-32-004-050-001/110-A | 2 | Maneesha yadav | 1732004050/IF/22012035044912 | Koop nirman karya vijay yadav/naramdaprasad | 21534 | 1732004000NRG23300520230214963 | Rejected | No Such Account | 17/07/2023 | MP1732004_100723FTO_158582 | 214963 |
| 1732004WL0052786 | MP-32-004-050-001/110-A | 2 | Maneesha yadav | 1732004050/IF/22012035044912 | Koop nirman karya vijay yadav/naramdaprasad | 21534 | 1732004000NRG23260720230215395 | Processed | | 31/07/2023 | MP1732004_260723FTO_188443 | 215395 |