| 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. |
| 1746002WL047734 | MP-46-002-030-002/51 | 1 | कुंअर | 1746002030/IF/22012034643170 | KHET TALAB(CHEDDULAL KEWAT/GUHILA) | 20431 | 1746002000NRG23170320230680006 | Rejected | Account closed | 02/05/2023 | MP1746002_170323FTO_711291 | 680006 |
| 1746002WL0049111 | MP-46-002-030-002/51 | 1 | कुंअर | 1746002030/IF/22012034643170 | KHET TALAB(CHEDDULAL KEWAT/GUHILA) | 20431 | 1746002000NRG23300520230706625 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79778 | 706625 |
| 1746002WL0049337 | MP-46-002-030-002/51 | 1 | कुंअर | 1746002030/IF/22012034643170 | KHET TALAB(CHEDDULAL KEWAT/GUHILA) | 20431 | 1746002000NRG23220620230707939 | Yet to be process | | | | 707939 |