| 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. |
| 1718001121WL038134 | MP-18-001-121-002/150 | 2 | नंदाबाई | 1718001121/WC/22012034903451 | Nala tranching nai abadi Ratnyakhedi | 12911 | 1718001121NRG22220320220528399 | Rejected | Account Closed | 21/08/2022 | MP1718001_230322FTO_1171504 | 528399 |
| 1718001WL0040767 | MP-18-001-121-002/150 | 2 | नंदाबाई | 1718001121/WC/22012034903451 | Nala tranching nai abadi Ratnyakhedi | 12911 | 1718001121NRG22041220220553691 | Rejected | Account closed | 02/05/2023 | MP1718001_041222FTO_562104 | 553691 |
| 1718001WL0041226 | MP-18-001-121-002/150 | 2 | नंदाबाई | 1718001121/WC/22012034903451 | Nala tranching nai abadi Ratnyakhedi | 12911 | 1718001121NRG22040520230556002 | Rejected | Account closed | 15/09/2023 | MP1718001_040523FTO_28467 | 556002 |
| 1718001WL0041345 | MP-18-001-121-002/150 | 2 | नंदाबाई | 1718001121/WC/22012034903451 | Nala tranching nai abadi Ratnyakhedi | 12911 | 1718001121NRG22190920230556400 | Processed | | 10/11/2023 | MP1718001_190923FTO_273886 | 556400 |