| 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. |
| 1745006WL034322 | MP-45-006-017-003/111 | 8 | Mansrovar | 1745006017/WC/22012035031443 | NALA VISTARIKARAN JABAN NALA NIRMAN KARYE MANIKPUR GP MANIKPUR | 18111 | 1745006000NRG24091020230970454 | Rejected | No Such Account | 15/11/2023 | MP1745006_091023FTO_310721 | 970454 |
| 1745006WL0040643 | MP-45-006-017-003/111 | 8 | Mansrovar | 1745006017/WC/22012035031443 | NALA VISTARIKARAN JABAN NALA NIRMAN KARYE MANIKPUR GP MANIKPUR | 18111 | 1745006000NRG24221120231214526 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214526 |