| 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. |
| 1742005035WL040847 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22110720210430666 | Rejected | No Such Account | 04/08/2021 | MP1742005_110721FTO_406886 | 430666 |
| 1742005WL066984 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22101120210693083 | Rejected | No Such Account | 28/12/2021 | MP1742005_121121FTO_772056 | 693083 |
| 1742005WL092905 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22010220220814358 | Rejected | No Such Account | 25/03/2022 | MP1742005_020322FTO_1111412 | 814358 |
| 1742005WL0103149 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22230420220909461 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635016 | 909461 |
| 1742005WL0104125 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22030620230916215 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916215 |
| 1742005WL0104209 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4174 | 1742005035NRG22270720230916507 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916507 |