| 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. |
| 1742005WL038892 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22070720210410251 | Rejected | No Such Account | 03/08/2021 | MP1742005_070721FTO_392267 | 410251 |
| 1742005WL061975 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22201020210667432 | Rejected | No Such Account | 28/12/2021 | MP1742005_121121FTO_772056 | 667432 |
| 1742005WL092156 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22280120220808903 | Rejected | No Such Account | 25/03/2022 | MP1742005_020322FTO_1111412 | 808903 |
| 1742005WL0103141 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22220420220909449 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635008 | 909449 |
| 1742005WL0104034 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22080520230915861 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 915861 |
| 1742005WL0104151 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22070720230916297 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916297 |
| 1742005WL0104224 | MP-42-005-035-002/61 | 4 | नाना हरदास | 1742005035/WC/22012034611473 | LUS BOLDAR WARK WAJAN BARI PART 02 | 4173 | 1742005000NRG22110920230916539 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916539 |