| 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. |
| 1730004WL018455 | MP-30-004-071-001/380 | 2 | SAVITA | 1730004071/IF/22012034777095 | MED BANDAN KELASH /BALA PRASADUMRAVGANJ | 2706 | 1730004000NRG23050720220129937 | Rejected | Account closed | 10/08/2022 | MP1730004_050722FTO_241459 | 129937 |
| 1730004WL0037128 | MP-30-004-071-001/380 | 2 | SAVITA | 1730004071/IF/22012034777095 | MED BANDAN KELASH /BALA PRASADUMRAVGANJ | 2706 | 1730004000NRG23090920220207494 | Rejected | Account closed | 02/11/2022 | MP1730004_161022FTO_464210 | 207494 |
| 1730004WL0063419 | MP-30-004-071-001/380 | 2 | SAVITA | 1730004071/IF/22012034777095 | MED BANDAN KELASH /BALA PRASADUMRAVGANJ | 2706 | 1730004000NRG23141220220303878 | Rejected | Account closed | 02/05/2023 | MP1730004_231222FTO_598194 | 303878 |
| 1730004WL0080210 | MP-30-004-071-001/380 | 2 | SAVITA | 1730004071/IF/22012034777095 | MED BANDAN KELASH /BALA PRASADUMRAVGANJ | 2706 | 1730004000NRG23090520230366498 | Rejected | Account closed | 13/07/2023 | MP1730004_300623FTO_139196 | 366498 |
| 1730004WL0080734 | MP-30-004-071-001/380 | 2 | SAVITA | 1730004071/IF/22012034777095 | MED BANDAN KELASH /BALA PRASADUMRAVGANJ | 2706 | 1730004000NRG23260720230368584 | Rejected | Account closed | 30/03/2024 | MP1730004_191223FTO_398719 | 368584 |