| 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. |
| 1718004WL003794 | MP-18-004-057-001/91 | 1 | शंकरलाल | 1718004057/WH/22012034910106 | PDW TALAB JIRNODWAR W PAL MARMMAT KARY SHISHU MANDIR KE PAS CHHADAWAD | 1454 | 1718004000NRG23180520220067054 | Rejected | Account closed | 10/08/2022 | MP1718004_180522FTO_132710 | 67054 |
| 1718004WL0026421 | MP-18-004-057-001/91 | 1 | शंकरलाल | 1718004057/WH/22012034910106 | PDW TALAB JIRNODWAR W PAL MARMMAT KARY SHISHU MANDIR KE PAS CHHADAWAD | 1454 | 1718004000NRG23061020220229137 | Rejected | Account closed | 02/05/2023 | MP1718004_010123FTO_611257 | 229137 |
| 1718004WL0053175 | MP-18-004-057-001/91 | 1 | शंकरलाल | 1718004057/WH/22012034910106 | PDW TALAB JIRNODWAR W PAL MARMMAT KARY SHISHU MANDIR KE PAS CHHADAWAD | 1454 | 1718004000NRG23100520230369145 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 369145 |
| 1718004WL0053550 | MP-18-004-057-001/91 | 1 | शंकरलाल | 1718004057/WH/22012034910106 | PDW TALAB JIRNODWAR W PAL MARMMAT KARY SHISHU MANDIR KE PAS CHHADAWAD | 1454 | 1718004000NRG23070720230370357 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370357 |
| 1718004WL0053703 | MP-18-004-057-001/91 | 1 | शंकरलाल | 1718004057/WH/22012034910106 | PDW TALAB JIRNODWAR W PAL MARMMAT KARY SHISHU MANDIR KE PAS CHHADAWAD | 1454 | 1718004000NRG23050920230371030 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371030 |