| 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. |
| 1746003026WL052016 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25523 | 1746003026NRG22161220210730147 | Rejected | Account closed | 24/12/2021 | MP1746003_161221FTO_892433 | 730147 |
| 1746003WL058679 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25523 | 1746003026NRG22290120220843186 | Rejected | Account closed | 02/03/2022 | MP1746003_290122FTO_1026232 | 843186 |
| 1746003WL0068343 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25523 | 1746003026NRG22211220221007023 | Rejected | Account closed | 02/05/2023 | MP1746003_221222FTO_597276 | 1007023 |
| 1746003WL0068669 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25523 | 1746003026NRG22120620231008416 | Rejected | Account closed | 23/06/2023 | MP1746003_150623FTO_94444 | 1008416 |
| 1746003WL0068735 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25523 | 1746003026NRG22300620231008705 | Yet to be process | | | | 1008705 |