| 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. |
| 1742005WL002825 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/IF/22012034645875 | KHET TALAB NIRMAN KARY HARDAS GULSING KUNJARAWADA | 342 | 1742005000NRG23300420220028009 | Rejected | No Such Account | 10/08/2022 | MP1742005_300422FTO_90280 | 28009 |
| 1742005WL0028696 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/IF/22012034645875 | KHET TALAB NIRMAN KARY HARDAS GULSING KUNJARAWADA | 342 | 1742005000NRG23170820220210213 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635250 | 210213 |
| 1742005WL0085605 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/IF/22012034645875 | KHET TALAB NIRMAN KARY HARDAS GULSING KUNJARAWADA | 342 | 1742005000NRG23080520230479349 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100848 | 479349 |
| 1742005WL0086029 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/IF/22012034645875 | KHET TALAB NIRMAN KARY HARDAS GULSING KUNJARAWADA | 342 | 1742005000NRG23070720230481243 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237795 | 481243 |
| 1742005WL0086246 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/IF/22012034645875 | KHET TALAB NIRMAN KARY HARDAS GULSING KUNJARAWADA | 342 | 1742005000NRG23110920230482231 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482231 |