| 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. |
| 1745006WL034474 | MP-45-006-006-001/129-C | 2 | श्याम वती | 1745006006/WC/22012035102240 | Gali plag nirman kary kuttar nala gp jugdei | 18091 | 1745006000NRG24101020230974784 | Rejected | No Such Account | 15/11/2023 | MP1745006_101023FTO_311392 | 974784 |
| 1745006WL0040797 | MP-45-006-006-001/129-C | 2 | श्याम वती | 1745006006/WC/22012035102240 | Gali plag nirman kary kuttar nala gp jugdei | 18091 | 1745006000NRG24251120231217041 | Rejected | No Such Account | 24/04/2024 | MP1745006_250224FTO_474530 | 1217041 |
| 1745006WL0060186 | MP-45-006-006-001/129-C | 2 | श्याम वती | 1745006006/WC/22012035102240 | Gali plag nirman kary kuttar nala gp jugdei | 18091 | 1745006000NRG24290420241812794 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1812794 |