| 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. |
| 1746002019WL047028 | MP-46-002-019-002/570 | 1 | RAMPRASAD BAIGA | 1746002019/IF/22012035001378 | KHET TALAB NIRMAN ATMARAM AGARIYA / NRAINA AGARIYA | 21688 | 1746002019NRG23140320230652691 | Rejected | Account closed | 02/05/2023 | MP1746002_170323FTO_712056 | 652691 |
| 1746002WL0049297 | MP-46-002-019-002/570 | 1 | RAMPRASAD BAIGA | 1746002019/IF/22012035001378 | KHET TALAB NIRMAN ATMARAM AGARIYA / NRAINA AGARIYA | 21688 | 1746002019NRG23140620230707696 | Rejected | A/c Blocked or Frozen | 23/06/2023 | MP1746002_150623FTO_92580 | 707696 |
| 1746002WL0049570 | MP-46-002-019-002/570 | 1 | RAMPRASAD BAIGA | 1746002019/IF/22012035001378 | KHET TALAB NIRMAN ATMARAM AGARIYA / NRAINA AGARIYA | 21688 | 1746002019NRG23190820230708771 | Yet to be process | | | | 708771 |