| 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. |
| 1745006WL077344 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23150120231413486 | Rejected | No Such Account | 02/05/2023 | MP1745006_160123FTO_635268 | 1413486 |
| 1745006WL0088653 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23100520231716207 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716207 |
| 1745006WL0089427 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23070720231719589 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719589 |
| 1745006WL0089618 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23110820231720123 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720123 |
| 1745006WL0089799 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23250920231720623 | Rejected | No Such Account | 30/03/2024 | MP1745006_160124FTO_432261 | 1720623 |
| 1745006WL0089954 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23250520241721164 | Rejected | No Such Account | 28/06/2024 | MP1745006_070624FTO_60997 | 1721164 |
| 1745006WL0089997 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 23032 | 1745006000NRG23180720241721303 | Processed | | 02/08/2024 | MP1745006_290724FTO_123521 | 1721303 |