| 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. |
| 1745006013WL019603 | MP-45-006-013-003/330 | 1 | अर्जुन | 1745006013/IF/22012035118670 | Med bandhan karey arjun singh/garjan | 11014 | 1745006013NRG24070720230583718 | Rejected | No Such Account | 17/07/2023 | MP1745006_070723FTO_153726 | 583718 |
| 1745006WL0027174 | MP-45-006-013-003/330 | 1 | अर्जुन | 1745006013/IF/22012035118670 | Med bandhan karey arjun singh/garjan | 11014 | 1745006013NRG24230820230751729 | Rejected | Account closed | 15/11/2023 | MP1745006_180923FTO_271428 | 751729 |
| 1745006WL0040920 | MP-45-006-013-003/330 | 1 | अर्जुन | 1745006013/IF/22012035118670 | Med bandhan karey arjun singh/garjan | 11014 | 1745006013NRG24271120231218244 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1218244 |