| 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. |
| 1742005027WL078476 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9068 | 1742005027NRG22161220210741654 | Rejected | Account closed | 24/12/2021 | MP1742005_171221FTO_896132 | 741654 |
| 1742005WL083818 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9068 | 1742005027NRG22281220210764602 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635028 | 764602 |
| 1742005WL0104066 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9068 | 1742005027NRG22110520230916007 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916007 |
| 1742005WL0104176 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9068 | 1742005027NRG22130720230916382 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916382 |
| 1742005WL0104225 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9068 | 1742005027NRG22130920230916548 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916548 |