| 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. |
| 1742005027WL052769 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22040920210561759 | Rejected | Account closed | 28/10/2021 | MP1742005_050921FTO_538769 | 561759 |
| 1742005WL067170 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22101120210693996 | Rejected | No Such Account | 28/12/2021 | MP1742005_121121FTO_772056 | 693996 |
| 1742005WL091523 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22250120220805041 | Rejected | Account closed | 25/03/2022 | MP1742005_020322FTO_1111429 | 805041 |
| 1742005WL0103081 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22090420220909319 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 909319 |
| 1742005WL0104058 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22090520230915981 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915981 |
| 1742005WL0104176 | MP-42-005-027-001/371 | 8 | भगवान | 1742005027/WC/22012034619160 | LOOSE BOLDER CHEKS RUPA JAYSINGH KE KHET PASS | 6151 | 1742005027NRG22130720230916384 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916384 |