| 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. |
| 1716003032WL057017 | MP-16-003-032-003/189 | 2 | सोहन बाई | 1716003032/IF/22012035023409 | NANDAN FLODHAYAN PRABHULAL PURA JI | 32699 | 1716003032NRG23170320230494229 | Rejected | Account closed | 02/05/2023 | MP1716003_180323FTO_713488 | 494229 |
| 1716003WL0058001 | MP-16-003-032-003/189 | 2 | सोहन बाई | 1716003032/IF/22012035023409 | NANDAN FLODHAYAN PRABHULAL PURA JI | 32699 | 1716003032NRG23090520230502651 | Rejected | Account closed | 26/05/2023 | MP1716003_180523FTO_47270 | 502651 |
| 1716003WL0058269 | MP-16-003-032-003/189 | 2 | सोहन बाई | 1716003032/IF/22012035023409 | NANDAN FLODHAYAN PRABHULAL PURA JI | 32699 | 1716003032NRG23050620230503685 | Rejected | Account closed | 13/06/2023 | MP1716003_050623FTO_73334 | 503685 |
| 1716003WL0058288 | MP-16-003-032-003/189 | 2 | सोहन बाई | 1716003032/IF/22012035023409 | NANDAN FLODHAYAN PRABHULAL PURA JI | 32699 | 1716003032NRG23160620230503739 | Processed | | 27/06/2023 | MP1716003_170623FTO_97548 | 503739 |