| 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. |
| 1732003021WL042431 | MP-32-003-021-000/148 | 2 | सकुनबाई | 1732003021/WC/22012034707508 | CTR - Shail - Shantidham vriksharopan parisar me Trench kary | 8191 | 1732003021NRG23211220220176664 | Rejected | Account closed | 02/05/2023 | MP1732003_231222FTO_598362 | 176664 |
| 1732003WL0052699 | MP-32-003-021-000/148 | 2 | सकुनबाई | 1732003021/WC/22012034707508 | CTR - Shail - Shantidham vriksharopan parisar me Trench kary | 8191 | 1732003021NRG23090620230215096 | Rejected | Account closed | 13/07/2023 | MP1732003_300623FTO_139582 | 215096 |
| 1732003WL0052806 | MP-32-003-021-000/148 | 2 | सकुनबाई | 1732003021/WC/22012034707508 | CTR - Shail - Shantidham vriksharopan parisar me Trench kary | 8191 | 1732003021NRG23040820230215450 | Processed | | 28/08/2023 | MP1732003_220823FTO_229613 | 215450 |