| 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. |
| 1745006WL086193 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23140320231647313 | Rejected | Account closed | 02/05/2023 | MP1745006_140323FTO_701927 | 1647313 |
| 1745006WL0088628 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23090520231716069 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716069 |
| 1745006WL0089400 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23060720231719460 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719460 |
| 1745006WL0089608 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23100820231720072 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720072 |
| 1745006WL0089810 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23270920231720674 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465873 | 1720674 |
| 1745006WL0089965 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23270520241721201 | Rejected | Account closed | 03/09/2024 | MP1745006_110824FTO_143598 | 1721201 |
| 1745006WL0090017 | MP-45-006-015-001/221 | 1 | कुन्तीबाई | 1745006015/IF/22012034662388 | MACHHLI TALAB RAVINDRA /ANGAD SINGH | 29343 | 1745006000NRG23110920241721362 | Processed | | 19/09/2024 | MP1745006_120924FTO_175870 | 1721362 |