| 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. |
| 1718004WL011149 | MP-18-004-100-001/42-B | 1 | गोकुल | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24110720230105324 | Rejected | Account closed | 18/07/2023 | MP1718004_110723FTO_160133 | 105324 |
| 1718004WL0013131 | MP-18-004-100-001/42-B | 1 | गोकुल | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24250720230124010 | Rejected | Account closed | 07/08/2023 | MP1718004_310723FTO_195678 | 124010 |
| 1718004WL0015344 | MP-18-004-100-001/42-B | 1 | गोकुल | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24090820230140797 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 140797 |
| 1718004WL0021055 | MP-18-004-100-001/42-B | 1 | गोकुल | 1718004100/WH/22012034919741 | PDW TALAB BAND JIRNODWAR KARY BAGDIYA TALAB TANDA | 7954 | 1718004000NRG24031020230182678 | Yet to be process | | | | 182678 |