| 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. |
| 1742005WL023714 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22310520210229428 | Rejected | No Such Account | 15/06/2021 | MP1742005_310521FTO_231358 | 229428 |
| 1742005WL062889 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22261020210672376 | Rejected | No Such Account | 28/12/2021 | MP1742005_121121FTO_772056 | 672376 |
| 1742005WL086284 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22040120220775689 | Rejected | No Such Account | 25/03/2022 | MP1742005_020322FTO_1111412 | 775689 |
| 1742005WL102565 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22300320220904406 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634897 | 904406 |
| 1742005WL0104091 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22170520230916094 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916094 |
| 1742005WL0104192 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22150720230916426 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916426 |
| 1742005WL0104246 | MP-42-005-036-001/107 | 3 | गोपालसिंग | 1742005036/WC/22012034649257 | लुज बोल्डर चेक नानसिंग फलिया सकरालीबुजूर्ग | 2426 | 1742005000NRG22210920230916636 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916636 |