| 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. |
| 1745006WL080192 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23280120231500124 | Rejected | No Such Account | 02/05/2023 | MP1745006_280123FTO_657421 | 1500124 |
| 1745006WL0088653 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23100520231716206 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716206 |
| 1745006WL0089427 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23070720231719591 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719591 |
| 1745006WL0089618 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23110820231720125 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720125 |
| 1745006WL0089799 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23250920231720620 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720620 |
| 1745006WL0089944 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 25892 | 1745006000NRG23010520241721130 | Yet to be process | | | MP1745006_170524FTO_38025 | 1721130 |