| 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. |
| 1745006WL076996 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23130120231401714 | Rejected | No Such Account | 02/05/2023 | MP1745006_130123FTO_631998 | 1401714 |
| 1745006WL0088520 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23040520231715569 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715569 |
| 1745006WL0089426 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23070720231719587 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719587 |
| 1745006WL0089615 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23110820231720111 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720111 |
| 1745006WL0089811 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23270920231720686 | Rejected | No Such Account | 24/04/2024 | MP1745006_230124FTO_440066 | 1720686 |
| 1745006WL0089941 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 23466 | 1745006000NRG23300420241721111 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721111 |