| 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. |
| 1745006017WL074811 | MP-45-006-017-001/115-A | 3 | kashiram | 1745006017/WC/22012035009929 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 21288 | 1745006017NRG23030120231336132 | Rejected | No Such Account | 02/05/2023 | MP1745006_040123FTO_615250 | 1336132 |
| 1745006WL0088526 | MP-45-006-017-001/115-A | 3 | kashiram | 1745006017/WC/22012035009929 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 21288 | 1745006017NRG23040520231715608 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715608 |
| 1745006WL0089570 | MP-45-006-017-001/115-A | 3 | kashiram | 1745006017/WC/22012035009929 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 21288 | 1745006017NRG23050820231719944 | Processed | | 11/08/2023 | MP1745006_080823FTO_209498 | 1719944 |