| 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. |
| 1741003086WL002127 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23050520220023852 | Rejected | Account closed | 10/08/2022 | MP1741003_050522FTO_103610 | 23852 |
| 1741003WL0020619 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23250920220147115 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 147115 |
| 1741003WL0030099 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23041220220195139 | Rejected | Account closed | 26/12/2022 | MP1741003_161222FTO_585837 | 195139 |
| 1741003WL0041583 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23200520230270447 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270447 |
| 1741003WL0041844 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23170820230271392 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226186 | 271392 |
| 1741003WL0041960 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23041220230271729 | Rejected | Account closed | 24/04/2024 | MP1741003_240224FTO_473896 | 271729 |
| 1741003WL0042032 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/IF/22012034712746 | CTR KHET TALAB NIRMAN ( KARULAL JAGDISH ) PAWATI | 1629 | 1741003086NRG23020520240271909 | Yet to be process | | | | 271909 |