| 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. |
| 1745006WL087164 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23210320231686159 | Rejected | No Such Account | 02/05/2023 | MP1745006_210323FTO_721647 | 1686159 |
| 1745006WL0088531 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23040520231715658 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715658 |
| 1745006WL0089428 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23070720231719592 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719592 |
| 1745006WL0089620 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23110820231720127 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720127 |
| 1745006WL0089815 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23270920231720699 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720699 |
| 1745006WL0089958 | MP-45-006-042-003/120 | 5 | रामसहाय | 1745006042/IF/22012034998620 | machhali talab nirmand kary ganasiya bai/bhukhau singh bijori gp bawli | 30732 | 1745006000NRG23250520241721175 | Yet to be process | | | MP1745006_070624FTO_60997 | 1721175 |