| 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. |
| 1746004021WL026086 | MP-46-004-021-003/10-D | 2 | PARMESHWARI BAI | 1746004021/WC/22012034964265 | ctr bolder check balhai nala me 10 nag | 19317 | 1746004021NRG23140920220376603 | Rejected | No Such Account | 04/10/2022 | MP1746004_140922FTO_395925 | 376603 |
| 1746004WL0033688 | MP-46-004-021-003/10-D | 2 | PARMESHWARI BAI | 1746004021/WC/22012034964265 | ctr bolder check balhai nala me 10 nag | 19317 | 1746004021NRG23091120220429043 | Rejected | No Such Account | 21/11/2022 | MP1746004_101122FTO_504608 | 429043 |
| 1746004WL0037580 | MP-46-004-021-003/10-D | 2 | PARMESHWARI BAI | 1746004021/WC/22012034964265 | ctr bolder check balhai nala me 10 nag | 19317 | 1746004021NRG23131220220465780 | Rejected | No Such Account | 22/12/2022 | MP1746004_131222FTO_580067 | 465780 |
| 1746004WL0048929 | MP-46-004-021-003/10-D | 2 | PARMESHWARI BAI | 1746004021/WC/22012034964265 | ctr bolder check balhai nala me 10 nag | 19317 | 1746004021NRG23210520230705390 | Processed | | 31/05/2023 | MP1746004_260523FTO_58591 | 705390 |