| 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. |
| 1741003WL009674 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 4474 | 1741003000NRG22290720210156780 | Rejected | Account closed | 07/08/2021 | MP1741003_290721FTO_445253 | 156780 |
| 1741003WL010139 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 4474 | 1741003000NRG22270820210164849 | Rejected | Account closed | 10/08/2022 | MP1741003_110322FTO_1138903 | 164849 |
| 1741003WL0026653 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 4474 | 1741003000NRG22150820220333150 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_730080 | 333150 |
| 1741003WL0026990 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 4474 | 1741003000NRG22090520230334423 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226182 | 334423 |
| 1741003WL0027018 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/22012034722413 | CTR KHET TALAB NRMAN(BALU GANGARAM )DATA | 4474 | 1741003000NRG22080920230334523 | Processed | | 09/11/2023 | MP1741003_280923FTO_293443 | 334523 |