| 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. |
| 1742005033WL068156 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/WC/22012034620452 | looj bolder chek dem narayan mogya ke khet ke pass | 13149 | 1742005033NRG23151220220360360 | Rejected | No Such Account | 23/12/2022 | MP1742005_151222FTO_584281 | 360360 |
| 1742005WL0071994 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/WC/22012034620452 | looj bolder chek dem narayan mogya ke khet ke pass | 13149 | 1742005033NRG23301220220381024 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635681 | 381024 |
| 1742005WL0085883 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/WC/22012034620452 | looj bolder chek dem narayan mogya ke khet ke pass | 13149 | 1742005033NRG23260520230480686 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100854 | 480686 |
| 1742005WL0086236 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/WC/22012034620452 | looj bolder chek dem narayan mogya ke khet ke pass | 13149 | 1742005033NRG23180820230482174 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 482174 |
| 1742005WL0086279 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/WC/22012034620452 | looj bolder chek dem narayan mogya ke khet ke pass | 13149 | 1742005033NRG23190920230482372 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477187 | 482372 |