| 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. |
| 1742005WL075873 | MP-42-005-020-001/226 | 5 | अशोक दला | 1742005020/RS/22012034632405 | नाली निर्माण कार्य पवार फल्या खडकी | 15515 | 1742005000NRG23150120230405397 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634559 | 405397 |
| 1742005WL0085843 | MP-42-005-020-001/226 | 5 | अशोक दला | 1742005020/RS/22012034632405 | नाली निर्माण कार्य पवार फल्या खडकी | 15515 | 1742005000NRG23250520230480578 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100859 | 480578 |
| 1742005WL0086024 | MP-42-005-020-001/226 | 5 | अशोक दला | 1742005020/RS/22012034632405 | नाली निर्माण कार्य पवार फल्या खडकी | 15515 | 1742005000NRG23070720230481219 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237814 | 481219 |
| 1742005WL0086282 | MP-42-005-020-001/226 | 5 | अशोक दला | 1742005020/RS/22012034632405 | नाली निर्माण कार्य पवार फल्या खडकी | 15515 | 1742005000NRG23210920230482390 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482390 |