| 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. |
| 1745006017WL079221 | MP-45-006-017-001/78-B | 1 | PEETAM SINGH | 1745006017/WC/22012035009930 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 24709 | 1745006017NRG23230120231471022 | Rejected | No Such Account | 02/05/2023 | MP1745006_240123FTO_650296 | 1471022 |
| 1745006WL0088526 | MP-45-006-017-001/78-B | 1 | PEETAM SINGH | 1745006017/WC/22012035009930 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 24709 | 1745006017NRG23040520231715614 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715614 |
| 1745006WL0089487 | MP-45-006-017-001/78-B | 1 | PEETAM SINGH | 1745006017/WC/22012035009930 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 24709 | 1745006017NRG23210720231719742 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719742 |
| 1745006WL0089571 | MP-45-006-017-001/78-B | 1 | PEETAM SINGH | 1745006017/WC/22012035009930 | BOLDAR CHEK DEM NIRMAN KARYE GP MANIKPUR GRAM LALPURSANI | 24709 | 1745006017NRG23050820231719951 | Processed | | 11/08/2023 | MP1745006_080823FTO_209498 | 1719951 |