| 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. |
| 1730006WL042820 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22160920210289756 | Rejected | No Such Account | 27/10/2021 | MP1730006_160921FTO_582008 | 289756 |
| 1730006WL079077 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22180220220474143 | Rejected | Account closed | 28/02/2022 | MP1730006_180222FTO_1078566 | 474143 |
| 1730006WL0087749 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22131220220515378 | Rejected | Account closed | 22/12/2022 | MP1730006_131222FTO_578856 | 515378 |
| 1730006WL0087957 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22130520230516288 | Rejected | Account closed | 17/07/2023 | MP1730006_090723FTO_156827 | 516288 |
| 1730006WL0087991 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22270720230516390 | Rejected | Account closed | 04/09/2023 | MP1730006_250823FTO_234323 | 516390 |
| 1730006WL0088008 | MP-30-006-065-001/466-B | 5 | Pradeep | 1730006065/IF/22012034761387 | KHET TALAB NIRMAN KARYA VISHRAM S/O VIRAN SINGH | 15836 | 1730006000NRG22070920230516439 | Yet to be process | | | | 516439 |