| 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. |
| 1748005WL000758 | MP-48-005-088-003/242 | 1 | Hariom | 1748005088/RC/22012034597258 | cc kharanja nirmad kariye ashok raghuwanshi ke makan se rambabu ke makan ki or | 686 | 1748005000NRG23240420220024554 | Rejected | No Such Account | 06/05/2022 | MP1748005_240422FTO_73587 | 24554 |
| 1748005WL0003498 | MP-48-005-088-003/242 | 1 | Hariom | 1748005088/RC/22012034597258 | cc kharanja nirmad kariye ashok raghuwanshi ke makan se rambabu ke makan ki or | 686 | 1748005000NRG23090620220133313 | Rejected | No Such Account | 11/10/2022 | MP1748005_180622FTO_210980 | 133313 |
| 1748005WL0018800 | MP-48-005-088-003/242 | 1 | Hariom | 1748005088/RC/22012034597258 | cc kharanja nirmad kariye ashok raghuwanshi ke makan se rambabu ke makan ki or | 686 | 1748005000NRG23191020220277799 | Processed | | 27/10/2022 | MP1748005_191022FTO_469390 | 277799 |