| 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. |
| 1745006029WL087121 | MP-45-006-029-002/134 | 1 | गिरवर | 1745006029/IF/22012034532218 | MED BANDHAN KAYA shivram/lalla GP MOHATRA | 31065 | 1745006029NRG23210320231685562 | Rejected | No Such Account | 02/05/2023 | MP1745006_210323FTO_721647 | 1685562 |
| 1745006WL0088544 | MP-45-006-029-002/134 | 1 | गिरवर | 1745006029/IF/22012034532218 | MED BANDHAN KAYA shivram/lalla GP MOHATRA | 31065 | 1745006029NRG23050520231715735 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1715735 |
| 1745006WL0089435 | MP-45-006-029-002/134 | 1 | गिरवर | 1745006029/IF/22012034532218 | MED BANDHAN KAYA shivram/lalla GP MOHATRA | 31065 | 1745006029NRG23070720231719605 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719605 |
| 1745006WL0089659 | MP-45-006-029-002/134 | 1 | गिरवर | 1745006029/IF/22012034532218 | MED BANDHAN KAYA shivram/lalla GP MOHATRA | 31065 | 1745006029NRG23210820231720209 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720209 |
| 1745006WL0089950 | MP-45-006-029-002/134 | 1 | गिरवर | 1745006029/IF/22012034532218 | MED BANDHAN KAYA shivram/lalla GP MOHATRA | 31065 | 1745006029NRG23150520241721146 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721146 |