| 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. |
| 1742006WL000586 | MP-42-006-003-001/1 | 1 | बिचला किसन | 1742006003/WC/22012035042205 | Sct nirman kajal mata pahadi per bhulgaon | 183 | 1742006000NRG24250420230003816 | Rejected | No Such Account | 20/06/2023 | MP1742006_260423FTO_18660 | 3816 |
| 1742006WL0014858 | MP-42-006-003-001/1 | 1 | बिचला किसन | 1742006003/WC/22012035042205 | Sct nirman kajal mata pahadi per bhulgaon | 183 | 1742006000NRG24120720230132348 | Processed | | 20/07/2023 | MP1742006_150723FTO_169116 | 132348 |