| 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. |
| 1745006WL075077 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 21826 | 1745006000NRG23040120231344540 | Rejected | Account closed | 02/05/2023 | MP1745006_040123FTO_616400 | 1344540 |
| 1745006WL0088651 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 21826 | 1745006000NRG23100520231716202 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716202 |
| 1745006WL0089422 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 21826 | 1745006000NRG23070720231719567 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719567 |
| 1745006WL0089605 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 21826 | 1745006000NRG23100820231720050 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720050 |
| 1745006WL0089801 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 21826 | 1745006000NRG23260920231720634 | Processed | | 14/03/2024 | MP1745006_160124FTO_432261 | 1720634 |