| 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. |
| 1745006WL077246 | MP-45-006-005-001/278 | 4 | देवेन्द्र | 1745006005/IF/22012034929004 | khet talab nirman sarju/pyarelala raitvar | 23186 | 1745006000NRG23140120231410213 | Rejected | No Such Account | 02/05/2023 | MP1745006_160123FTO_635272 | 1410213 |
| 1745006WL0088505 | MP-45-006-005-001/278 | 4 | देवेन्द्र | 1745006005/IF/22012034929004 | khet talab nirman sarju/pyarelala raitvar | 23186 | 1745006000NRG23040520231715467 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715467 |
| 1745006WL0089420 | MP-45-006-005-001/278 | 4 | देवेन्द्र | 1745006005/IF/22012034929004 | khet talab nirman sarju/pyarelala raitvar | 23186 | 1745006000NRG23070720231719553 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719553 |
| 1745006WL0089636 | MP-45-006-005-001/278 | 4 | देवेन्द्र | 1745006005/IF/22012034929004 | khet talab nirman sarju/pyarelala raitvar | 23186 | 1745006000NRG23170820231720161 | Processed | | 28/03/2024 | MP1745006_230124FTO_440066 | 1720161 |