| 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. |
| 1742005WL056460 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22170920210602452 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1742005_220921APB_FTO_602649 | 602452 |
| 1742005WL072817 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22281120210717843 | Rejected | No Such Account | 07/04/2022 | MP1742005_290322FTO_1203087 | 717843 |
| 1742005WL0103155 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22250420220909476 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 909476 |
| 1742005WL0104138 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22070620230916252 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916252 |
| 1742005WL0104218 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22020820230916522 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916522 |
| 1742005WL0104256 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 6775 | 1742005000NRG22270920230916675 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916675 |