| 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. |
| 1745006WL010390 | MP-45-006-015-001/71-A | 2 | राजकुमारी | 1745006015/IF/22012034660273 | MED BANDHAN KAR MUNSHI/JOHAN SINGH | 5914 | 1745006000NRG24030620230259241 | Rejected | No Such Account | 20/06/2023 | MP1745006_030623FTO_70498 | 259241 |
| 1745006WL0018856 | MP-45-006-015-001/71-A | 2 | राजकुमारी | 1745006015/IF/22012034660273 | MED BANDHAN KAR MUNSHI/JOHAN SINGH | 5914 | 1745006000NRG24040720230561261 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 561261 |
| 1745006WL0024328 | MP-45-006-015-001/71-A | 2 | राजकुमारी | 1745006015/IF/22012034660273 | MED BANDHAN KAR MUNSHI/JOHAN SINGH | 5914 | 1745006000NRG24020820230694244 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694244 |
| 1745006WL0033215 | MP-45-006-015-001/71-A | 2 | राजकुमारी | 1745006015/IF/22012034660273 | MED BANDHAN KAR MUNSHI/JOHAN SINGH | 5914 | 1745006000NRG24031020230937267 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937267 |