| 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. |
| 1724002WL018745 | MP-24-002-023-001/711 | 6 | raghuvir | 1724002023/WC/22012034933890 | SARWAJANIK WATER POUND BALKRISHNA FATTU KE KHET KE PAS | 4014 | 1724002000NRG23100620220340438 | Rejected | No Such Account | 20/06/2022 | MP1724002_100622FTO_194217 | 340438 |
| 1724002WL0032901 | MP-24-002-023-001/711 | 6 | raghuvir | 1724002023/WC/22012034933890 | SARWAJANIK WATER POUND BALKRISHNA FATTU KE KHET KE PAS | 4014 | 1724002000NRG23090720220531680 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 531680 |
| 1724002WL0130708 | MP-24-002-023-001/711 | 6 | raghuvir | 1724002023/WC/22012034933890 | SARWAJANIK WATER POUND BALKRISHNA FATTU KE KHET KE PAS | 4014 | 1724002000NRG23100520231235047 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1235047 |
| 1724002WL0131203 | MP-24-002-023-001/711 | 6 | raghuvir | 1724002023/WC/22012034933890 | SARWAJANIK WATER POUND BALKRISHNA FATTU KE KHET KE PAS | 4014 | 1724002000NRG23240520231239209 | Yet to be process | | | | 1239209 |