| 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. |
| 1742005WL074984 | MP-42-005-031-001/194 | 2 | उदी बाई | 1742005031/WC/22012034995916 | कंटूर ट्रेंच राज्या उखड़ू खेत पास | 15278 | 1742005000NRG23120120230400057 | Rejected | No Such Account | 02/05/2023 | MP1742005_120123FTO_629247 | 400057 |
| 1742005WL0085632 | MP-42-005-031-001/194 | 2 | उदी बाई | 1742005031/WC/22012034995916 | कंटूर ट्रेंच राज्या उखड़ू खेत पास | 15278 | 1742005000NRG23080520230479557 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100859 | 479557 |
| 1742005WL0086027 | MP-42-005-031-001/194 | 2 | उदी बाई | 1742005031/WC/22012034995916 | कंटूर ट्रेंच राज्या उखड़ू खेत पास | 15278 | 1742005000NRG23070720230481239 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237814 | 481239 |
| 1742005WL0086259 | MP-42-005-031-001/194 | 2 | उदी बाई | 1742005031/WC/22012034995916 | कंटूर ट्रेंच राज्या उखड़ू खेत पास | 15278 | 1742005000NRG23170920230482287 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482287 |