| 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. |
| 1724003WL012138 | MP-24-003-013-003/188 | 5 | मदन | 1724003013/WC/22012034545327 | khet talab (shantidham ke pass) | 1614 | 1724003000NRG21010620200118416 | Rejected | No Such Account | 08/06/2020 | MP1724003_010620FTO_124071 | 118416 |
| 1724003WL056111 | MP-24-003-013-003/188 | 5 | मदन | 1724003013/WC/22012034545327 | khet talab (shantidham ke pass) | 1614 | 1724003000NRG21100920200765630 | Rejected | No Such Account | 02/05/2023 | MP1724003_110323FTO_696555 | 765630 |
| 1724003WL0116010 | MP-24-003-013-003/188 | 5 | मदन | 1724003013/WC/22012034545327 | khet talab (shantidham ke pass) | 1614 | 1724003000NRG21050520231505740 | Processed | | 15/05/2023 | MP1724003_050523FTO_30467 | 1505740 |