| 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. |
| 1742005WL101510 | MP-42-005-025-001/336 | 2 | वर्षा राकेश | 1742005025/WC/22012034916375 | samudayik khet talab nirman khajan bhika matatral | 12410 | 1742005000NRG22220320220897383 | Rejected | No Such Account | 31/03/2022 | MP1742005_230322FTO_1171853 | 897383 |
| 1742005WL0103342 | MP-42-005-025-001/336 | 2 | वर्षा राकेश | 1742005025/WC/22012034916375 | samudayik khet talab nirman khajan bhika matatral | 12410 | 1742005000NRG22270520220910038 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635033 | 910038 |
| 1742005WL0104030 | MP-42-005-025-001/336 | 2 | वर्षा राकेश | 1742005025/WC/22012034916375 | samudayik khet talab nirman khajan bhika matatral | 12410 | 1742005000NRG22080520230915854 | Processed | | 23/06/2023 | MP1742005_180623FTO_100842 | 915854 |