| 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. |
| 1745006WL021323 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 12541 | 1745006000NRG24170720230629009 | Rejected | No Such Account | 25/07/2023 | MP1745006_170723FTO_172187 | 629009 |
| 1745006WL0025123 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 12541 | 1745006000NRG24080820230709901 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 709901 |
| 1745006WL0040930 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 12541 | 1745006000NRG24271120231218325 | Rejected | No Such Account | 24/04/2024 | MP1745006_230124FTO_440069 | 1218325 |
| 1745006WL0060407 | MP-45-006-019-001/160-A | 1 | UMESH KUMAR | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 12541 | 1745006000NRG24130520241813337 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813337 |