| 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. |
| 1742005WL057707 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22240920210622613 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1742005_240921APB_FTO_610366 | 622613 |
| 1742005WL072817 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22281120210717842 | Rejected | No Such Account | 07/04/2022 | MP1742005_290322FTO_1203494 | 717842 |
| 1742005WL0103155 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22250420220909477 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 909477 |
| 1742005WL0104138 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22070620230916253 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916253 |
| 1742005WL0104218 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22020820230916523 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916523 |
| 1742005WL0104256 | MP-42-005-017-001/121 | 4 | गीता | 1742005/DP/22012034489931 | नर्सरी स्थापना कार्य, जाहूर | 7042 | 1742005000NRG22270920230916676 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916676 |