| 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. |
| 1745006030WL086263 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 28326 | 1745006030NRG23140320231653478 | Rejected | No Such Account | 02/05/2023 | MP1745006_190323FTO_715557 | 1653478 |
| 1745006WL0088796 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 28326 | 1745006030NRG23130520231717038 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1717038 |
| 1745006WL0089664 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 28326 | 1745006030NRG23210820231720221 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465873 | 1720221 |
| 1745006WL0089948 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 28326 | 1745006030NRG23130520241721140 | Rejected | No Such Account | 11/07/2024 | MP1745006_170524FTO_38025 | 1721140 |
| 1745006WL0090000 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 28326 | 1745006030NRG23270720241721319 | Processed | | 20/08/2024 | MP1745006_110824FTO_143598 | 1721319 |