| 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. |
| 1742001WL064951 | MP-42-001-010-002/26 | 3 | माकाराम | 1742001010/WC/22012034677594 | CTR_GIS_Gully Plug Ambafaliya Bhandarda | 11947 | 1742001000NRG23051220220345728 | Rejected | Account closed | 02/05/2023 | MP1742001_051222FTO_564229 | 345728 |
| 1742001WL0085747 | MP-42-001-010-002/26 | 3 | माकाराम | 1742001010/WC/22012034677594 | CTR_GIS_Gully Plug Ambafaliya Bhandarda | 11947 | 1742001000NRG23100520230480024 | Rejected | Account closed | 14/07/2023 | MP1742001_060723FTO_150936 | 480024 |
| 1742001WL0086232 | MP-42-001-010-002/26 | 3 | माकाराम | 1742001010/WC/22012034677594 | CTR_GIS_Gully Plug Ambafaliya Bhandarda | 11947 | 1742001000NRG23170820230482165 | Rejected | Account closed | 15/05/2024 | MP1742001_230424FTO_17496 | 482165 |
| 1742001WL0086396 | MP-42-001-010-002/26 | 3 | माकाराम | 1742001010/WC/22012034677594 | CTR_GIS_Gully Plug Ambafaliya Bhandarda | 11947 | 1742001000NRG23210520240482831 | Yet to be process | | | | 482831 |