| 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. |
| 1742006WL034192 | MP-42-006-015-001/129 | 3 | सुनील | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 8764 | 1742006000NRG24300920230283091 | Rejected | No Such Account | 15/11/2023 | MP1742006_011023FTO_298020 | 283091 |
| 1742006WL0044928 | MP-42-006-015-001/129 | 3 | सुनील | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 8764 | 1742006000NRG24261220230395350 | Rejected | No Such Account | 30/03/2024 | MP1742006_281223FTO_411396 | 395350 |
| 1742006WL0053645 | MP-42-006-015-001/129 | 3 | सुनील | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 8764 | 1742006000NRG24100620240515035 | Yet to be process | | | MP1742006_120624FTO_66446 | 515035 |