| 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. |
| 1742005030WL018373 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22160520210149431 | Rejected | No Such Account | 11/06/2021 | MP1742005_160521FTO_167769 | 149431 |
| 1742005WL074594 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22031220210724824 | Rejected | No Such Account | 25/03/2022 | MP1742005_020322FTO_1111412 | 724824 |
| 1742005WL0103146 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22220420220909456 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634816 | 909456 |
| 1742005WL0104123 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22030620230916199 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916199 |
| 1742005WL0104197 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22150720230916469 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916469 |
| 1742005WL0104252 | MP-42-005-030-001/221 | 2 | अनिता | 1742005030/IF/22012034629025 | खेत तालाब निर्माण आत्मराम माली | 2112 | 1742005030NRG22240920230916656 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916656 |