| 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. |
| 1738010044WL173088 | MP-38-010-044-001/602 | 2 | महारू | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 40712 | 1738010044NRG23220120231546376 | Rejected | Account closed | 02/05/2023 | MP1738010_220123FTO_647508 | 1546376 |
| 1738010WL0190213 | MP-38-010-044-001/602 | 2 | महारू | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 40712 | 1738010044NRG23110520231803859 | Rejected | Account closed | 18/05/2023 | MP1738010_110523FTO_37330 | 1803859 |
| 1738010WL0191027 | MP-38-010-044-001/602 | 2 | महारू | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 40712 | 1738010044NRG23260520231807283 | Rejected | Account closed | 20/06/2023 | MP1738010_260523FTO_58097 | 1807283 |
| 1738010WL0191552 | MP-38-010-044-001/602 | 2 | महारू | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 40712 | 1738010044NRG23070720231808903 | Processed | | 13/07/2023 | MP1738010_070723FTO_154023 | 1808903 |