| 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. |
| 1718006WL038649 | MP-18-006-094-001/61 | 2 | जशौदाबाइ | 1718006094/WC/22012034907482 | nala trenching banabani | 6004 | 1718006000NRG22250320220533583 | Rejected | Account closed | 09/09/2022 | MP1718006_250322FTO_1181985 | 533583 |
| 1718006WL0040440 | MP-18-006-094-001/61 | 2 | जशौदाबाइ | 1718006094/WC/22012034907482 | nala trenching banabani | 6004 | 1718006000NRG22300920220550036 | Rejected | Account closed | 22/11/2022 | MP1718006_141122FTO_510422 | 550036 |
| 1718006WL0040723 | MP-18-006-094-001/61 | 2 | जशौदाबाइ | 1718006094/WC/22012034907482 | nala trenching banabani | 6004 | 1718006000NRG22281120220553087 | Rejected | Account closed | 24/04/2024 | MP1718006_080224FTO_457190 | 553087 |
| 1718006WL0041373 | MP-18-006-094-001/61 | 2 | जशौदाबाइ | 1718006094/WC/22012034907482 | nala trenching banabani | 6004 | 1718006000NRG22290420240556525 | Yet to be process | | | | 556525 |