| 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. |
| 1742005WL024465 | MP-42-005-012-003/381 | 1 | महेंद्र | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23050820220196449 | Rejected | Account closed | 03/10/2022 | MP1742005_050822FTO_309355 | 196449 |
| 1742005WL0071660 | MP-42-005-012-003/381 | 1 | महेंद्र | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23291220220379225 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 379225 |
| 1742005WL0085628 | MP-42-005-012-003/381 | 1 | महेंद्र | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23080520230479509 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 479509 |
| 1742005WL0086020 | MP-42-005-012-003/381 | 1 | महेंद्र | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23070720230481179 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 481179 |
| 1742005WL0086269 | MP-42-005-012-003/381 | 1 | महेंद्र | 1742005012/IF/22012034991053 | Nadep ni premsingh ganpat | 4841 | 1742005000NRG23180920230482345 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477187 | 482345 |