| 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. |
| 1742005WL102493 | MP-42-005-016-001/691 | 2 | JYOTI GOVIND | 1742005016/WC/22012034884487 | repairing of check dem rupasingh dharna ke khet k pass | 12635 | 1742005000NRG22300320220903875 | Rejected | Account closed | 09/05/2022 | MP1742005_040422FTO_18218 | 903875 |
| 1742005WL0103248 | MP-42-005-016-001/691 | 2 | JYOTI GOVIND | 1742005016/WC/22012034884487 | repairing of check dem rupasingh dharna ke khet k pass | 12635 | 1742005000NRG22210520220909770 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635040 | 909770 |
| 1742005WL0104045 | MP-42-005-016-001/691 | 2 | JYOTI GOVIND | 1742005016/WC/22012034884487 | repairing of check dem rupasingh dharna ke khet k pass | 12635 | 1742005000NRG22080520230915915 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915915 |
| 1742005WL0104150 | MP-42-005-016-001/691 | 2 | JYOTI GOVIND | 1742005016/WC/22012034884487 | repairing of check dem rupasingh dharna ke khet k pass | 12635 | 1742005000NRG22070720230916296 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916296 |
| 1742005WL0104221 | MP-42-005-016-001/691 | 2 | JYOTI GOVIND | 1742005016/WC/22012034884487 | repairing of check dem rupasingh dharna ke khet k pass | 12635 | 1742005000NRG22110920230916534 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916534 |