| 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. |
| 1730002024WL018214 | MP-30-002-024-002/402 | 2 | पिंकी बाई | 1730002024/IF/22012034573488 | Khet Talab Nirmaan Kary Rakesh/Hardayal | 3630 | 1730002024NRG23040720220127819 | Rejected | Account closed | 10/08/2022 | MP1730002_050722FTO_241314 | 127819 |
| 1730002WL0036057 | MP-30-002-024-002/402 | 2 | पिंकी बाई | 1730002024/IF/22012034573488 | Khet Talab Nirmaan Kary Rakesh/Hardayal | 3630 | 1730002024NRG23060920220203978 | Rejected | Account closed | 04/10/2022 | MP1730002_110922FTO_389913 | 203978 |
| 1730002WL0053028 | MP-30-002-024-002/402 | 2 | पिंकी बाई | 1730002024/IF/22012034573488 | Khet Talab Nirmaan Kary Rakesh/Hardayal | 3630 | 1730002024NRG23031120220262765 | Rejected | Account closed | 28/11/2022 | MP1730002_161122FTO_514067 | 262765 |
| 1730002WL0063151 | MP-30-002-024-002/402 | 2 | पिंकी बाई | 1730002024/IF/22012034573488 | Khet Talab Nirmaan Kary Rakesh/Hardayal | 3630 | 1730002024NRG23131220220302770 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671692 | 302770 |
| 1730002WL0080550 | MP-30-002-024-002/402 | 2 | पिंकी बाई | 1730002024/IF/22012034573488 | Khet Talab Nirmaan Kary Rakesh/Hardayal | 3630 | 1730002024NRG23060620230367888 | Processed | | 15/06/2023 | MP1730002_100623FTO_82240 | 367888 |