| 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. |
| 1730001029WL070861 | MP-30-001-029-001/138 | 2 | santosh | 1730001029/IF/22012034593405 | Nandan falodyan(hari singh/govardhan)kachnariya | 25422 | 1730001029NRG23210120230335049 | Rejected | Account closed | 02/05/2023 | MP1730001_220123FTO_647438 | 335049 |
| 1730001WL0080482 | MP-30-001-029-001/138 | 2 | santosh | 1730001029/IF/22012034593405 | Nandan falodyan(hari singh/govardhan)kachnariya | 25422 | 1730001029NRG23010620230367711 | Rejected | Account closed | 14/07/2023 | MP1730001_060723FTO_152151 | 367711 |
| 1730001WL0080772 | MP-30-001-029-001/138 | 2 | santosh | 1730001029/IF/22012034593405 | Nandan falodyan(hari singh/govardhan)kachnariya | 25422 | 1730001029NRG23290720230368727 | Rejected | Account closed | 15/09/2023 | MP1730001_020823FTO_199710 | 368727 |
| 1730001WL0080842 | MP-30-001-029-001/138 | 2 | santosh | 1730001029/IF/22012034593405 | Nandan falodyan(hari singh/govardhan)kachnariya | 25422 | 1730001029NRG23200920230368966 | Rejected | Account closed | 15/11/2023 | MP1730001_260923FTO_291003 | 368966 |
| 1730001WL0080861 | MP-30-001-029-001/138 | 2 | santosh | 1730001029/IF/22012034593405 | Nandan falodyan(hari singh/govardhan)kachnariya | 25422 | 1730001029NRG23241120230369019 | Rejected | Account closed | 30/03/2024 | MP1730001_151223FTO_393790 | 369019 |