| 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. |
| 1742004038WL084464 | MP-42-004-038-002/47-A | 1 | आशाराम खेमा | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 25982 | 1742004038NRG23270320230470935 | Rejected | Account closed | 02/05/2023 | MP1742004_270323FTO_729675 | 470935 |
| 1742004WL0085545 | MP-42-004-038-002/47-A | 1 | आशाराम खेमा | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 25982 | 1742004038NRG23060520230479055 | Rejected | Account closed | 20/06/2023 | MP1742004_080523FTO_32931 | 479055 |
| 1742004WL0086049 | MP-42-004-038-002/47-A | 1 | आशाराम खेमा | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 25982 | 1742004038NRG23080720230481311 | Rejected | Account closed | 18/07/2023 | MP1742004_120723FTO_162781 | 481311 |
| 1742004WL0086163 | MP-42-004-038-002/47-A | 1 | आशाराम खेमा | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 25982 | 1742004038NRG23230720230481830 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 481830 |