| 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. |
| 1742005WL079120 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 16734 | 1742005000NRG23310120230428398 | Rejected | No Such Account | 02/05/2023 | MP1742005_310123FTO_661982 | 428398 |
| 1742005WL0085620 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 16734 | 1742005000NRG23080520230479463 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100861 | 479463 |
| 1742005WL0086021 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 16734 | 1742005000NRG23070720230481186 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237817 | 481186 |
| 1742005WL0086262 | MP-42-005-015-002/184-A | 2 | Indira | 1742005015/WC/22012034995394 | कन्टुर निर्माण कार्य मावलीमाता पहाडी घटया | 16734 | 1742005000NRG23180920230482303 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482303 |