| 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. |
| 1709002WL012985 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23260520220098825 | Rejected | No Such Account | 04/06/2022 | MP1709002_260522FTO_155142 | 98825 |
| 1709002WL0028713 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23130720220263745 | Rejected | No Such Account | 29/07/2022 | MP1709002_190722FTO_268804 | 263745 |
| 1709002WL0042589 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23060920220342534 | Rejected | No Such Account | 04/10/2022 | MP1709002_210922FTO_413653 | 342534 |
| 1709002WL0051832 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23131020220386802 | Rejected | No Such Account | 29/10/2022 | MP1709002_201022FTO_470827 | 386802 |
| 1709002WL0062124 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23011220220444674 | Rejected | No Such Account | 02/05/2023 | MP1709002_021222FTO_557111 | 444674 |
| 1709002WL0081697 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23070620230600194 | Rejected | No Such Account | 15/09/2023 | MP1709002_230623FTO_120842 | 600194 |
| 1709002WL0082107 | MP-09-002-012-001/106-A | 1 | विनोद | 1709002012/WH/22012034449331 | तालाब जीर्णोद्धार कार्य बंधिकाला | 4741 | 1709002000NRG23220920230601932 | Yet to be process | | | | 601932 |