| 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. |
| 1740001047WL007398 | MP-40-001-047-003/643 | 1 | प्रेमलाल/गोविन्दास | 1740001047/IF/22012034944664 | khet talab nirman kary govind/bhanta kuthuliya | 5313 | 1740001047NRG23280620220119746 | Rejected | No Such Account | 10/08/2022 | MP1740001_280622FTO_230418 | 119746 |
| 1740001WL0013516 | MP-40-001-047-003/643 | 1 | प्रेमलाल/गोविन्दास | 1740001047/IF/22012034944664 | khet talab nirman kary govind/bhanta kuthuliya | 5313 | 1740001047NRG23230820220180091 | Rejected | No Such Account | 02/09/2022 | MP1740001_240822FTO_354338 | 180091 |
| 1740001WL0028418 | MP-40-001-047-003/643 | 1 | प्रेमलाल/गोविन्दास | 1740001047/IF/22012034944664 | khet talab nirman kary govind/bhanta kuthuliya | 5313 | 1740001047NRG23211220220281093 | Processed | | 17/02/2023 | MP1740001_251222FTO_601362 | 281093 |