| 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. |
| 1712001WL091361 | MP-12-001-083-001/1196 | 2 | butaiya dohar | 1712001083/AV/22012034590413 | Khel Maidan samtalikaran Mahaviddyalay Parsadiya Galbal | 20007 | 1712001000NRG22250120220769237 | Rejected | Account closed | 03/02/2022 | MP1712001_250122FTO_1015385 | 769237 |
| 1712001WL110847 | MP-12-001-083-001/1196 | 2 | butaiya dohar | 1712001083/AV/22012034590413 | Khel Maidan samtalikaran Mahaviddyalay Parsadiya Galbal | 20007 | 1712001000NRG22240320220852942 | Rejected | Account Closed | 21/08/2022 | MP1712001_240322FTO_1177914 | 852942 |
| 1712001WL0118373 | MP-12-001-083-001/1196 | 2 | butaiya dohar | 1712001083/AV/22012034590413 | Khel Maidan samtalikaran Mahaviddyalay Parsadiya Galbal | 20007 | 1712001000NRG22141120220885700 | Rejected | Account closed | 20/06/2023 | MP1712001_270423FTO_20650 | 885700 |
| 1712001WL0118763 | MP-12-001-083-001/1196 | 2 | butaiya dohar | 1712001083/AV/22012034590413 | Khel Maidan samtalikaran Mahaviddyalay Parsadiya Galbal | 20007 | 1712001000NRG22140720230887409 | Yet to be process | | | | 887409 |