| 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. |
| 1718006WL027485 | MP-18-006-054-001/553 | 6 | मुकेश | 1718006054/RC/22012034594890 | cc raod nali nirman naveen panchayat baundri se sanjay patidar ke ghar tak | 3988 | 1718006000NRG22101220210415655 | Rejected | Account closed | 21/12/2021 | MP1718006_101221FTO_872417 | 415655 |
| 1718006WL034677 | MP-18-006-054-001/553 | 6 | मुकेश | 1718006054/RC/22012034594890 | cc raod nali nirman naveen panchayat baundri se sanjay patidar ke ghar tak | 3988 | 1718006000NRG22170220220481838 | Rejected | Account closed | 22/11/2022 | MP1718006_141122FTO_510410 | 481838 |
| 1718006WL0041093 | MP-18-006-054-001/553 | 6 | मुकेश | 1718006054/RC/22012034594890 | cc raod nali nirman naveen panchayat baundri se sanjay patidar ke ghar tak | 3988 | 1718006000NRG22221220220555398 | Rejected | Account closed | 02/05/2023 | MP1718006_180123FTO_640419 | 555398 |
| 1718006WL0041274 | MP-18-006-054-001/553 | 6 | मुकेश | 1718006054/RC/22012034594890 | cc raod nali nirman naveen panchayat baundri se sanjay patidar ke ghar tak | 3988 | 1718006000NRG22080520230556188 | Processed | | 31/07/2023 | MP1718006_260723FTO_188115 | 556188 |