| 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. |
| 1748005065WL009840 | MP-48-005-065-001/960 | 1 | Rachna | 1748005065/DP/22012034574289 | Kantur trench sidhbaba ke pass semrahat | 17229 | 1748005065NRG24230720230234526 | Rejected | Account closed | 05/08/2023 | MP1748005_240723APB_FTO_183482 | 234526 |
| 1748005WL0011241 | MP-48-005-065-001/960 | 1 | Rachna | 1748005065/DP/22012034574289 | Kantur trench sidhbaba ke pass semrahat | 17229 | 1748005065NRG24080820230261340 | Rejected | Account closed | 05/10/2023 | MP1748005_110923FTO_259855 | 261340 |
| 1748005WL0016401 | MP-48-005-065-001/960 | 1 | Rachna | 1748005065/DP/22012034574289 | Kantur trench sidhbaba ke pass semrahat | 17229 | 1748005065NRG24201020230346752 | Processed | | 29/05/2024 | MP1748005_240524FTO_44526 | 346752 |