| 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. |
| 1718004078WL038703 | MP-18-004-078-001/252-A | 1 | राजेश | 1718004078/WC/22012034918279 | NALA TRECHING JAYRAM KE KHET KE PAS LASULDIYA BECHAR | 11601 | 1718004078NRG22250320220534164 | Rejected | No Such Account | 07/04/2022 | MP1718004_280322FTO_1197415 | 534164 |
| 1718004WL0040006 | MP-18-004-078-001/252-A | 1 | राजेश | 1718004078/WC/22012034918279 | NALA TRECHING JAYRAM KE KHET KE PAS LASULDIYA BECHAR | 11601 | 1718004078NRG22130420220548790 | Rejected | No Such Account | 18/08/2022 | MP1718004_260722FTO_285744 | 548790 |
| 1718004WL0040526 | MP-18-004-078-001/252-A | 1 | राजेश | 1718004078/WC/22012034918279 | NALA TRECHING JAYRAM KE KHET KE PAS LASULDIYA BECHAR | 11601 | 1718004078NRG22171020220550299 | Processed | | 16/02/2023 | MP1718004_010123FTO_611310 | 550299 |