| 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. |
| 1740001021WL042745 | MP-40-001-021-001/1625 | 1 | लीला बाई दहायत | 1740001021/WC/22012034865968 | तालाब जीणोंधार एवं मरम्मत कार्य-रंगगिलहा तालाब करसरा | 36462 | 1740001021NRG22300320220501756 | Rejected | Account closed | 17/08/2022 | MP1740001_300322FTO_1205795 | 501756 |
| 1740001WL0043749 | MP-40-001-021-001/1625 | 1 | लीला बाई दहायत | 1740001021/WC/22012034865968 | तालाब जीणोंधार एवं मरम्मत कार्य-रंगगिलहा तालाब करसरा | 36462 | 1740001021NRG22280820220517387 | Rejected | No Such Account | 06/10/2022 | MP1740001_310822FTO_368970 | 517387 |
| 1740001WL0043896 | MP-40-001-021-001/1625 | 1 | लीला बाई दहायत | 1740001021/WC/22012034865968 | तालाब जीणोंधार एवं मरम्मत कार्य-रंगगिलहा तालाब करसरा | 36462 | 1740001021NRG22111020220519868 | Processed | | 15/10/2022 | MP1740001_121022FTO_457266 | 519868 |