| 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. |
| 1742003027WL054673 | MP-42-003-027-002/38 | 2 | शकून्तला | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 8648 | 1742003027NRG23051120220307249 | Rejected | No Such Account | 16/11/2022 | MP1742003_051122FTO_496607 | 307249 |
| 1742003WL0059903 | MP-42-003-027-002/38 | 2 | शकून्तला | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 8648 | 1742003027NRG23191120220325803 | Rejected | No Such Account | 02/05/2023 | MP1742003_060123FTO_620265 | 325803 |
| 1742003WL0085707 | MP-42-003-027-002/38 | 2 | शकून्तला | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 8648 | 1742003027NRG23100520230479821 | Rejected | No Such Account | 26/05/2023 | MP1742003_180523FTO_47369 | 479821 |
| 1742003WL0085920 | MP-42-003-027-002/38 | 2 | शकून्तला | 1742003027/WC/22012034910265 | SCT/CPT WORK NAWAD WALI PAHADI PER KALAPANI | 8648 | 1742003027NRG23040620230480823 | Yet to be process | | | MP1742003_120124FTO_429059 | 480823 |