| 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. |
| 1740002004WL031232 | MP-40-002-004-005/653 | 2 | गुलाब बाई | 1740002004/WC/22012034974837 | TALAB JIRDODDHAR KARY PURANA TALAB UMARPANI | 32071 | 1740002004NRG23200120230340108 | Rejected | Account closed | 02/05/2023 | MP1740002_200123FTO_644393 | 340108 |
| 1740002WL0035284 | MP-40-002-004-005/653 | 2 | गुलाब बाई | 1740002004/WC/22012034974837 | TALAB JIRDODDHAR KARY PURANA TALAB UMARPANI | 32071 | 1740002004NRG23050520230421942 | Rejected | Account closed | 04/01/2024 | MP1740002_101123FTO_351937 | 421942 |
| 1740002WL0035741 | MP-40-002-004-005/653 | 2 | गुलाब बाई | 1740002004/WC/22012034974837 | TALAB JIRDODDHAR KARY PURANA TALAB UMARPANI | 32071 | 1740002004NRG23110120240424462 | Rejected | Account closed | 24/04/2024 | MP1740002_050224FTO_453046 | 424462 |
| 1740002WL0035745 | MP-40-002-004-005/653 | 2 | गुलाब बाई | 1740002004/WC/22012034974837 | TALAB JIRDODDHAR KARY PURANA TALAB UMARPANI | 32071 | 1740002004NRG23020520240424481 | Yet to be process | | | | 424481 |