| 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. |
| 1724002064WL023695 | MP-24-002-064-001/76 | 1 | सूरेश | 1724002064/WC/22012034968176 | SARVAJANIK WATAR POND NIRMAN KARYA TAWER KE PAS TEKWA | 3211 | 1724002064NRG23210620220419008 | Rejected | No Such Account | 29/06/2022 | MP1724002_210622FTO_216335 | 419008 |
| 1724002WL0033420 | MP-24-002-064-001/76 | 1 | सूरेश | 1724002064/WC/22012034968176 | SARVAJANIK WATAR POND NIRMAN KARYA TAWER KE PAS TEKWA | 3211 | 1724002064NRG23100720220539648 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 539648 |
| 1724002WL0130820 | MP-24-002-064-001/76 | 1 | सूरेश | 1724002064/WC/22012034968176 | SARVAJANIK WATAR POND NIRMAN KARYA TAWER KE PAS TEKWA | 3211 | 1724002064NRG23100520231236637 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1236637 |
| 1724002WL0131270 | MP-24-002-064-001/76 | 1 | सूरेश | 1724002064/WC/22012034968176 | SARVAJANIK WATAR POND NIRMAN KARYA TAWER KE PAS TEKWA | 3211 | 1724002064NRG23300520231239751 | Yet to be process | | | | 1239751 |