| 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. |
| 1742003WL049052 | MP-42-003-027-002/125 | 2 | राधा | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 7960 | 1742003000NRG23111020220284558 | Rejected | No Such Account | 19/10/2022 | MP1742003_111022FTO_454314 | 284558 |
| 1742003WL0053404 | MP-42-003-027-002/125 | 2 | राधा | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 7960 | 1742003000NRG23301020220302112 | Rejected | No Such Account | 16/11/2022 | MP1742003_051122FTO_495914 | 302112 |
| 1742003WL0060676 | MP-42-003-027-002/125 | 2 | राधा | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 7960 | 1742003000NRG23221120220328767 | Rejected | No Such Account | 02/05/2023 | MP1742003_060123FTO_620265 | 328767 |
| 1742003WL0085801 | MP-42-003-027-002/125 | 2 | राधा | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 7960 | 1742003000NRG23160520230480437 | Rejected | No Such Account | 26/05/2023 | MP1742003_180523FTO_47369 | 480437 |
| 1742003WL0085943 | MP-42-003-027-002/125 | 2 | राधा | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 7960 | 1742003000NRG23080620230480865 | Yet to be process | | | | 480865 |