| 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. |
| 1746004WL006027 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/WC/22012035063963 | MINAKSHI TALAB | 8078 | 1746004000NRG24180620230144275 | Rejected | Account closed | 27/06/2023 | MP1746004_180623FTO_105414 | 144275 |
| 1746004WL0012426 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/WC/22012035063963 | MINAKSHI TALAB | 8078 | 1746004000NRG24050820230277870 | Rejected | Account closed | 15/09/2023 | MP1746004_050823FTO_205261 | 277870 |
| 1746004WL0016227 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/WC/22012035063963 | MINAKSHI TALAB | 8078 | 1746004000NRG24280920230327564 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 327564 |
| 1746004WL0031450 | MP-46-004-090-002/4 | 1 | भोबलाल | 1746004090/WC/22012035063963 | MINAKSHI TALAB | 8078 | 1746004000NRG24300120240663261 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 663261 |