| 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. |
| 1724002WL089378 | MP-24-002-036-003/120 | 4 | दीपक | 1724002036/IF/22012034729430 | med bandhan kary shila bai ke khet m | 18285 | 1724002000NRG22011220211000763 | Rejected | No Such Account | 22/12/2021 | MP1724002_011221FTO_840055 | 1000763 |
| 1724002WL112138 | MP-24-002-036-003/120 | 4 | दीपक | 1724002036/IF/22012034729430 | med bandhan kary shila bai ke khet m | 18285 | 1724002000NRG22050220221201548 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677648 | 1201548 |
| 1724002WL0135494 | MP-24-002-036-003/120 | 4 | दीपक | 1724002036/IF/22012034729430 | med bandhan kary shila bai ke khet m | 18285 | 1724002000NRG22110520231398050 | Yet to be process | | | | 1398050 |