| 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. |
| 1722003WL004922 | MP-22-003-035-002/49 | 1 | कलु | 1722003035/IF/22012034665179 | kapil dhara kup gajendra thansingh | 1101 | 1722003000NRG24180520230042653 | Rejected | No Such Account | 26/05/2023 | MP1722003_180523FTO_46767 | 42653 |
| 1722003WL0051223 | MP-22-003-035-002/49 | 1 | कलु | 1722003035/IF/22012034665179 | kapil dhara kup gajendra thansingh | 1101 | 1722003000NRG24181020230464565 | Rejected | Account closed | 15/11/2023 | MP1722003_301023FTO_337482 | 464565 |
| 1722003WL0061209 | MP-22-003-035-002/49 | 1 | कलु | 1722003035/IF/22012034665179 | kapil dhara kup gajendra thansingh | 1101 | 1722003000NRG24061220230583435 | Yet to be process | | | | 583435 |