| 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. |
| 1718001WL051519 | MP-18-001-096-001/60-F | 3 | संदिप | 1718001096/WC/22012035016714 | Recharge pond nirman pagara | 18817 | 1718001000NRG23140320230353718 | Rejected | Account closed | 02/05/2023 | MP1718001_140323FTO_702023 | 353718 |
| 1718001WL0053102 | MP-18-001-096-001/60-F | 3 | संदिप | 1718001096/WC/22012035016714 | Recharge pond nirman pagara | 18817 | 1718001000NRG23080520230368803 | Rejected | Account closed | 20/06/2023 | MP1718001_080523FTO_32794 | 368803 |
| 1718001WL0053472 | MP-18-001-096-001/60-F | 3 | संदिप | 1718001096/WC/22012035016714 | Recharge pond nirman pagara | 18817 | 1718001000NRG23050720230370062 | Processed | | 11/07/2023 | MP1718001_050723FTO_148089 | 370062 |