| 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. |
| 1709005038WL014494 | MP-09-005-038-002/191-C | 2 | ममता बाई | 1709005038/WH/22012034928444 | TALAB BUND VISTAR KARY, MANDIR TALAB THARKA, SALAIYA FERAN SINGH | 5664 | 1709005038NRG24080720230186863 | Rejected | Account closed | 17/07/2023 | MP1709005_080723FTO_155529 | 186863 |
| 1709005WL0024597 | MP-09-005-038-002/191-C | 2 | ममता बाई | 1709005038/WH/22012034928444 | TALAB BUND VISTAR KARY, MANDIR TALAB THARKA, SALAIYA FERAN SINGH | 5664 | 1709005038NRG24250920230288108 | Rejected | Account closed | 03/01/2024 | MP1709005_091123FTO_351146 | 288108 |
| 1709005WL0039508 | MP-09-005-038-002/191-C | 2 | ममता बाई | 1709005038/WH/22012034928444 | TALAB BUND VISTAR KARY, MANDIR TALAB THARKA, SALAIYA FERAN SINGH | 5664 | 1709005038NRG24180120240476224 | Processed | | 12/04/2024 | MP1709005_230224FTO_473488 | 476224 |