| 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. |
| 1745006002WL007944 | MP-45-006-002-002/174 | 5 | विद्या | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5397 | 1745006002NRG24260520230193291 | Rejected | No Such Account | 20/06/2023 | MP1745006_260523FTO_58702 | 193291 |
| 1745006WL0019071 | MP-45-006-002-002/174 | 5 | विद्या | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5397 | 1745006002NRG24050720230567880 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 567880 |
| 1745006WL0024341 | MP-45-006-002-002/174 | 5 | विद्या | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5397 | 1745006002NRG24020820230694617 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694617 |
| 1745006WL0032053 | MP-45-006-002-002/174 | 5 | विद्या | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5397 | 1745006002NRG24270920230901883 | Rejected | No Such Account | 15/11/2023 | MP1745006_121023FTO_314539 | 901883 |
| 1745006WL0040952 | MP-45-006-002-002/174 | 5 | विद्या | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5397 | 1745006002NRG24271120231218608 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1218608 |