| 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. |
| 1718004014WL039171 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15476 | 1718004014NRG23171220220289723 | Rejected | Account closed | 26/12/2022 | MP1718004_171222FTO_588038 | 289723 |
| 1718004WL0053370 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15476 | 1718004014NRG23170520230369780 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 369780 |
| 1718004WL0053522 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15476 | 1718004014NRG23070720230370271 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370271 |
| 1718004WL0053719 | MP-18-004-014-002/66-B | 1 | सोदान लाल | 1718004014/WC/22012034737479 | CTR RICHARAJ POND SHANTIDAM KE PAS KADAI | 15476 | 1718004014NRG23050920230371096 | Processed | | 08/11/2023 | MP1718004_121023FTO_314583 | 371096 |