| 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. |
| 1742007WL029973 | MP-42-007-065-001/420 | 2 | कोदसी रिस्तम | 1742007065/IF/22012034516504 | KAPILDHRAKUP BHIMSING DURGA | 19321 | 1742007000NRG24100920230240369 | Rejected | Account closed | 05/10/2023 | MP1742007_110923FTO_259766 | 240369 |
| 1742007WL0035604 | MP-42-007-065-001/420 | 2 | कोदसी रिस्तम | 1742007065/IF/22012034516504 | KAPILDHRAKUP BHIMSING DURGA | 19321 | 1742007000NRG24111020230299906 | Rejected | Account closed | 15/11/2023 | MP1742007_171023FTO_321271 | 299906 |
| 1742007WL0041007 | MP-42-007-065-001/420 | 2 | कोदसी रिस्तम | 1742007065/IF/22012034516504 | KAPILDHRAKUP BHIMSING DURGA | 19321 | 1742007000NRG24291120230350546 | Rejected | Account closed | 24/04/2024 | MP1742007_260224FTO_475234 | 350546 |
| 1742007WL0053300 | MP-42-007-065-001/420 | 2 | कोदसी रिस्तम | 1742007065/IF/22012034516504 | KAPILDHRAKUP BHIMSING DURGA | 19321 | 1742007000NRG24150520240513354 | Yet to be process | | | | 513354 |