| 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. |
| 1722013042WL060416 | MP-22-013-004-001/92 | 1 | लल्लु छोगिया | 1722013042/IF/22012034568915 | RFR KHUNJ RIVER REVIVALA GP SARJAPUR ME AMBARAM SOGIYA KE KHET ME MED BADHAN | 7514 | 1722013042NRG22050720211270718 | Rejected | Account closed | 17/08/2022 | MP1722013_050721APB_FTO_383698 | 1270718 |
| 1722013WL0150769 | MP-22-013-004-001/92 | 1 | लल्लु छोगिया | 1722013042/IF/22012034568915 | RFR KHUNJ RIVER REVIVALA GP SARJAPUR ME AMBARAM SOGIYA KE KHET ME MED BADHAN | 7514 | 1722013042NRG22051020222427866 | Rejected | Account closed | 31/07/2023 | MP1722013_200723FTO_177002 | 2427866 |