| 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. |
| 1724003010WL106824 | MP-24-003-010-001/28 | 1 | आबिद गुलाम | 1724003010/WC/22012034884051 | Water pound nirman santosh ke khet pass | 39733 | 1724003010NRG23081220221022732 | Rejected | No Such Account | 02/05/2023 | MP1724003_081222FTO_570966 | 1022732 |
| 1724003WL0130584 | MP-24-003-010-001/28 | 1 | आबिद गुलाम | 1724003010/WC/22012034884051 | Water pound nirman santosh ke khet pass | 39733 | 1724003010NRG23080520231232530 | Rejected | No Such Account | 18/05/2023 | MP1724003_090523FTO_35153 | 1232530 |
| 1724003WL0131310 | MP-24-003-010-001/28 | 1 | आबिद गुलाम | 1724003010/WC/22012034884051 | Water pound nirman santosh ke khet pass | 39733 | 1724003010NRG23010620231239907 | Rejected | No Such Account | 20/06/2023 | MP1724003_020623FTO_69912 | 1239907 |
| 1724003WL0131608 | MP-24-003-010-001/28 | 1 | आबिद गुलाम | 1724003010/WC/22012034884051 | Water pound nirman santosh ke khet pass | 39733 | 1724003010NRG23020720231241384 | Processed | | 28/07/2023 | MP1724003_050723FTO_148537 | 1241384 |