| 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. |
| 1718006WL001419 | MP-18-006-042-002/93 | 4 | पूजा | 1718006042/IF/22012034609335 | NANDAN FLOUDAN ATAMARAM-AMBARAM RANVA | 535 | 1718006000NRG24020520230009187 | Rejected | Account closed | 20/06/2023 | MP1718006_020523FTO_26337 | 9187 |
| 1718006WL0009629 | MP-18-006-042-002/93 | 4 | पूजा | 1718006042/IF/22012034609335 | NANDAN FLOUDAN ATAMARAM-AMBARAM RANVA | 535 | 1718006000NRG24300620230086715 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 86715 |
| 1718006WL0036940 | MP-18-006-042-002/93 | 4 | पूजा | 1718006042/IF/22012034609335 | NANDAN FLOUDAN ATAMARAM-AMBARAM RANVA | 535 | 1718006000NRG24160320240391618 | Yet to be process | | | | 391618 |