| 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. |
| 1742005015WL028364 | MP-42-005-015-002/137-A | 4 | उकारीया किरता | 1742005015/WC/22012034522727 | loose boldrer cheks ghtya ghati ke pass | 3035 | 1742005015NRG22120620210294881 | Rejected | Account closed | 23/06/2021 | MP1742005_140621FTO_288238 | 294881 |
| 1742005WL074230 | MP-42-005-015-002/137-A | 4 | उकारीया किरता | 1742005015/WC/22012034522727 | loose boldrer cheks ghtya ghati ke pass | 3035 | 1742005015NRG22021220210723490 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634956 | 723490 |
| 1742005WL0104053 | MP-42-005-015-002/137-A | 4 | उकारीया किरता | 1742005015/WC/22012034522727 | loose boldrer cheks ghtya ghati ke pass | 3035 | 1742005015NRG22090520230915944 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915944 |
| 1742005WL0104195 | MP-42-005-015-002/137-A | 4 | उकारीया किरता | 1742005015/WC/22012034522727 | loose boldrer cheks ghtya ghati ke pass | 3035 | 1742005015NRG22150720230916451 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916451 |
| 1742005WL0104232 | MP-42-005-015-002/137-A | 4 | उकारीया किरता | 1742005015/WC/22012034522727 | loose boldrer cheks ghtya ghati ke pass | 3035 | 1742005015NRG22180920230916588 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916588 |