| 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. |
| 1741003WL001598 | MP-41-003-054-002/16 | 2 | नैनी | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 1187 | 1741003000NRG23270420220017732 | Rejected | Account closed | 07/05/2022 | MP1741003_270422FTO_81965 | 17732 |
| 1741003WL0006185 | MP-41-003-054-002/16 | 2 | नैनी | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 1187 | 1741003000NRG23220620220073630 | Rejected | Account closed | 04/10/2022 | MP1741003_100922FTO_387968 | 73630 |
| 1741003WL0023571 | MP-41-003-054-002/16 | 2 | नैनी | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 1187 | 1741003000NRG23131020220162001 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_730083 | 162001 |
| 1741003WL0041434 | MP-41-003-054-002/16 | 2 | नैनी | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 1187 | 1741003000NRG23090520230269752 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 269752 |
| 1741003WL0041905 | MP-41-003-054-002/16 | 2 | नैनी | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 1187 | 1741003000NRG23200920230271560 | Yet to be process | | | | 271560 |