| 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. |
| 1738010044WL173538 | MP-38-010-044-001/750-A | 2 | KALAVATI | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 42682 | 1738010044NRG23230120231554561 | Rejected | Account closed | 02/05/2023 | MP1738010_230123FTO_648969 | 1554561 |
| 1738010WL0190213 | MP-38-010-044-001/750-A | 2 | KALAVATI | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 42682 | 1738010044NRG23110520231803860 | Rejected | Account closed | 18/05/2023 | MP1738010_110523FTO_37330 | 1803860 |
| 1738010WL0191027 | MP-38-010-044-001/750-A | 2 | KALAVATI | 1738010044/FR/22012034321116 | DULHAPUR MINAXI TALAB GHANARAM NARNOURE | 42682 | 1738010044NRG23260520231807284 | Processed | | 31/05/2023 | MP1738010_260523FTO_58097 | 1807284 |