| 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. |
| 1741002020WL012950 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034901255 | Nala Tranch Gram Jetpura GP Jamuniya khurd | 8695 | 1741002020NRG23080820220112060 | Rejected | Account closed | 02/09/2022 | MP1741002_080822FTO_318643 | 112060 |
| 1741002WL0020682 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034901255 | Nala Tranch Gram Jetpura GP Jamuniya khurd | 8695 | 1741002020NRG23260920220147250 | Rejected | Account closed | 20/06/2023 | MP1741002_080523FTO_33318 | 147250 |
| 1741002WL0041767 | MP-41-002-020-002/521 | 2 | उषा | 1741002020/WC/22012034901255 | Nala Tranch Gram Jetpura GP Jamuniya khurd | 8695 | 1741002020NRG23090720230270971 | Processed | | 28/07/2023 | MP1741002_160723FTO_170965 | 270971 |