| 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. |
| 1746003026WL052948 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25947 | 1746003026NRG22221220210745099 | Rejected | Account closed | 28/02/2022 | MP1746003_221221FTO_909552 | 745099 |
| 1746003WL0068343 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25947 | 1746003026NRG22211220221007021 | Rejected | Account closed | 02/05/2023 | MP1746003_221222FTO_597276 | 1007021 |
| 1746003WL0068669 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25947 | 1746003026NRG22120620231008417 | Rejected | Account closed | 23/06/2023 | MP1746003_150623FTO_94444 | 1008417 |
| 1746003WL0068735 | MP-46-003-026-001/191 | 4 | गुडिया | 1746003026/IF/22012034665059 | khet talab prabhu/kunware | 25947 | 1746003026NRG22300620231008706 | Yet to be process | | | | 1008706 |