| 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. |
| 1740001061WL030094 | MP-40-001-061-002/226 | 2 | अमसियाध्पुसुवा कुम्हार | 1740001061/WC/22012034949976 | talab vistarikaran mainha talab | 28251 | 1740001061NRG23070120230312002 | Rejected | Account closed | 02/05/2023 | MP1740001_080123FTO_622212 | 312002 |
| 1740001WL0035352 | MP-40-001-061-002/226 | 2 | अमसियाध्पुसुवा कुम्हार | 1740001061/WC/22012034949976 | talab vistarikaran mainha talab | 28251 | 1740001061NRG23100520230422584 | Rejected | Account closed | 30/05/2023 | MP1740001_200523FTO_49654 | 422584 |
| 1740001WL0035561 | MP-40-001-061-002/226 | 2 | अमसियाध्पुसुवा कुम्हार | 1740001061/WC/22012034949976 | talab vistarikaran mainha talab | 28251 | 1740001061NRG23140620230423847 | Yet to be process | | | MP1740001_200524FTO_40722 | 423847 |