| 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. |
| 1722005WL021378 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012034991711 | Countor trench nirman Ukala pahadi kunjrod Naibaroda | 4915 | 1722005000NRG24110720230223386 | Rejected | Account closed | 18/07/2023 | MP1722005_110723FTO_159968 | 223386 |
| 1722005WL0042310 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012034991711 | Countor trench nirman Ukala pahadi kunjrod Naibaroda | 4915 | 1722005000NRG24170920230394288 | Rejected | Account closed | 16/11/2023 | MP1722005_170923FTO_268621 | 394288 |
| 1722005WL0058606 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012034991711 | Countor trench nirman Ukala pahadi kunjrod Naibaroda | 4915 | 1722005000NRG24251120230556419 | Rejected | Account closed | 15/05/2024 | MP1722005_310324FTO_526811 | 556419 |
| 1722005WL0085889 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012034991711 | Countor trench nirman Ukala pahadi kunjrod Naibaroda | 4915 | 1722005000NRG24170520240930749 | Yet to be process | | | | 930749 |