| 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. |
| 1718001065WL031685 | MP-18-001-065-001/228-A | 2 | सुगन बाई | 1718001065/WC/22012034927125 | Nalal Trenching kary Mohanlal ke khet ke pass Behlola | 11670 | 1718001065NRG23101120220251435 | Rejected | Account closed | 21/11/2022 | MP1718001_111122FTO_505135 | 251435 |
| 1718001WL0036365 | MP-18-001-065-001/228-A | 2 | सुगन बाई | 1718001065/WC/22012034927125 | Nalal Trenching kary Mohanlal ke khet ke pass Behlola | 11670 | 1718001065NRG23031220220274094 | Rejected | Account closed | 02/05/2023 | MP1718001_041222FTO_561965 | 274094 |
| 1718001WL0053066 | MP-18-001-065-001/228-A | 2 | सुगन बाई | 1718001065/WC/22012034927125 | Nalal Trenching kary Mohanlal ke khet ke pass Behlola | 11670 | 1718001065NRG23060520230368673 | Rejected | Account closed | 20/06/2023 | MP1718001_080523FTO_32794 | 368673 |
| 1718001WL0053494 | MP-18-001-065-001/228-A | 2 | सुगन बाई | 1718001065/WC/22012034927125 | Nalal Trenching kary Mohanlal ke khet ke pass Behlola | 11670 | 1718001065NRG23060720230370153 | Processed | | 12/07/2023 | MP1718001_060723FTO_151011 | 370153 |