| 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. |
| 1742005027WL086695 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9567 | 1742005027NRG22060120220778072 | Rejected | Account closed | 02/03/2022 | MP1742005_060122FTO_965844 | 778072 |
| 1742005WL0103294 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9567 | 1742005027NRG22250520220909845 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635028 | 909845 |
| 1742005WL0104085 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9567 | 1742005027NRG22170520230916084 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916084 |
| 1742005WL0104153 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/RC/22012034599364 | c c raod nirman kary sakharam gangaram ke ghar se main road tak moyada | 9567 | 1742005027NRG22100720230916302 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916302 |