| 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. |
| 1746001024WL008167 | MP-46-001-024-001/10 | 3 | कौशिल्या | 1746001024/WC/22012035011014 | JAL AWSHOSAK KHANTI KARY NIMHA PAHUNCH MARG DHAWAITOLA | 4783 | 1746001024NRG24290620230198094 | Rejected | Account closed | 15/09/2023 | MP1746001_290623FTO_137528 | 198094 |
| 1746001WL0017810 | MP-46-001-024-001/10 | 3 | कौशिल्या | 1746001024/WC/22012035011014 | JAL AWSHOSAK KHANTI KARY NIMHA PAHUNCH MARG DHAWAITOLA | 4783 | 1746001024NRG24101020230349354 | Rejected | Account closed | 15/11/2023 | MP1746001_121023FTO_315955 | 349354 |
| 1746001WL0024695 | MP-46-001-024-001/10 | 3 | कौशिल्या | 1746001024/WC/22012035011014 | JAL AWSHOSAK KHANTI KARY NIMHA PAHUNCH MARG DHAWAITOLA | 4783 | 1746001024NRG24071220230493565 | Rejected | Account closed | 12/03/2024 | MP1746001_081223FTO_382147 | 493565 |