| 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. |
| 1718004WL037783 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15473 | 1718004000NRG23101220220281958 | Rejected | Account closed | 21/12/2022 | MP1718004_101222FTO_574206 | 281958 |
| 1718004WL0046754 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15473 | 1718004000NRG23280120230332025 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 332025 |
| 1718004WL0053521 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15473 | 1718004000NRG23070720230370270 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370270 |
| 1718004WL0053718 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15473 | 1718004000NRG23050920230371095 | Processed | | 08/11/2023 | MP1718004_121023FTO_314583 | 371095 |