| 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. |
| 1745006039WL086945 | MP-45-006-039-001/19 | 2 | सुशीला | 1745006039/IF/22012035041686 | MACHALI TALAB KARYA GULAB DINDAYAL SARAI TOLA GP KIRANGI | 30088 | 1745006039NRG23190320231682108 | Rejected | No Such Account | 02/05/2023 | MP1745006_190323FTO_715557 | 1682108 |
| 1745006WL0088530 | MP-45-006-039-001/19 | 2 | सुशीला | 1745006039/IF/22012035041686 | MACHALI TALAB KARYA GULAB DINDAYAL SARAI TOLA GP KIRANGI | 30088 | 1745006039NRG23040520231715648 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715648 |
| 1745006WL0089490 | MP-45-006-039-001/19 | 2 | सुशीला | 1745006039/IF/22012035041686 | MACHALI TALAB KARYA GULAB DINDAYAL SARAI TOLA GP KIRANGI | 30088 | 1745006039NRG23210720231719755 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719755 |
| 1745006WL0089669 | MP-45-006-039-001/19 | 2 | सुशीला | 1745006039/IF/22012035041686 | MACHALI TALAB KARYA GULAB DINDAYAL SARAI TOLA GP KIRANGI | 30088 | 1745006039NRG23230820231720235 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720235 |
| 1745006WL0089938 | MP-45-006-039-001/19 | 2 | सुशीला | 1745006039/IF/22012035041686 | MACHALI TALAB KARYA GULAB DINDAYAL SARAI TOLA GP KIRANGI | 30088 | 1745006039NRG23300420241721096 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721096 |