| 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. |
| 1742006015WL101355 | MP-42-006-015-001/70 | 2 | सियादी बाई | 1742006015/WC/22012034560470 | c.c.t. nirman kary ranimata bedi pe jamnya | 17837 | 1742006015NRG22210320220896194 | Rejected | No Such Account | 29/03/2022 | MP1742006_210322FTO_1166278 | 896194 |
| 1742006WL102550 | MP-42-006-015-001/70 | 2 | सियादी बाई | 1742006015/WC/22012034560470 | c.c.t. nirman kary ranimata bedi pe jamnya | 17837 | 1742006015NRG22300320220904285 | Rejected | No Such Account | 26/12/2022 | MP1742006_171222FTO_588582 | 904285 |
| 1742006WL0104097 | MP-42-006-015-001/70 | 2 | सियादी बाई | 1742006015/WC/22012034560470 | c.c.t. nirman kary ranimata bedi pe jamnya | 17837 | 1742006015NRG22170520230916107 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53617 | 916107 |
| 1742006WL0104171 | MP-42-006-015-001/70 | 2 | सियादी बाई | 1742006015/WC/22012034560470 | c.c.t. nirman kary ranimata bedi pe jamnya | 17837 | 1742006015NRG22130720230916369 | Rejected | No Such Account | 30/03/2024 | MP1742006_030124FTO_419009 | 916369 |
| 1742006WL0104429 | MP-42-006-015-001/70 | 2 | सियादी बाई | 1742006015/WC/22012034560470 | c.c.t. nirman kary ranimata bedi pe jamnya | 17837 | 1742006015NRG22070620240917406 | Processed | | 26/06/2024 | MP1742006_120624FTO_66453 | 917406 |