| 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. |
| 1742006011WL041213 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23190920220254590 | Rejected | No Such Account | 04/10/2022 | MP1742006_190922FTO_406242 | 254590 |
| 1742006WL0053464 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23301020220302383 | Rejected | No Such Account | 16/11/2022 | MP1742006_061122FTO_497204 | 302383 |
| 1742006WL0068991 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23181220220364481 | Rejected | No Such Account | 31/12/2022 | MP1742006_211222FTO_594210 | 364481 |
| 1742006WL0076687 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23190120230410401 | Rejected | No Such Account | 02/05/2023 | MP1742006_290123FTO_659013 | 410401 |
| 1742006WL0085655 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23090520230479649 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 479649 |
| 1742006WL0086175 | MP-42-006-011-001/325 | 1 | दादी खजान | 1742006011/IF/22012034542046 | कपिल धारा कूप धरमसिंग पातल्या गंवाडी | 9178 | 1742006011NRG23240720230481894 | Processed | | 13/03/2024 | MP1742006_030124FTO_418997 | 481894 |