| 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. |
| 1745006WL023694 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13114 | 1745006000NRG24300720230680355 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194184 | 680355 |
| 1745006WL0025123 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13114 | 1745006000NRG24080820230709902 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 709902 |
| 1745006WL0040930 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13114 | 1745006000NRG24271120231218326 | Rejected | No Such Account | 24/04/2024 | MP1745006_230124FTO_440069 | 1218326 |
| 1745006WL0060407 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13114 | 1745006000NRG24130520241813336 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813336 |