| 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. |
| 1745006029WL075483 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22072 | 1745006029NRG23060120231355757 | Rejected | No Such Account | 02/05/2023 | MP1745006_060123FTO_619840 | 1355757 |
| 1745006WL0088544 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22072 | 1745006029NRG23050520231715730 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1715730 |
| 1745006WL0089435 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22072 | 1745006029NRG23070720231719603 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719603 |
| 1745006WL0089659 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22072 | 1745006029NRG23210820231720207 | Rejected | No Such Account | 30/03/2024 | MP1745006_160124FTO_432261 | 1720207 |
| 1745006WL0089952 | MP-45-006-029-001/226 | 4 | lokesh | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22072 | 1745006029NRG23170520241721161 | Processed | | 22/05/2024 | MP1745006_170524FTO_38025 | 1721161 |