| 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. |
| 1742005WL068477 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034667966 | लुज बोल्डर चेक रघुनाथ धापू के खेत के पास जुनापानी | 13337 | 1742005000NRG23161220220362129 | Rejected | Account closed | 26/12/2022 | MP1742005_161222FTO_586465 | 362129 |
| 1742005WL0085842 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034667966 | लुज बोल्डर चेक रघुनाथ धापू के खेत के पास जुनापानी | 13337 | 1742005000NRG23250520230480575 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100856 | 480575 |
| 1742005WL0086023 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034667966 | लुज बोल्डर चेक रघुनाथ धापू के खेत के पास जुनापानी | 13337 | 1742005000NRG23070720230481214 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237811 | 481214 |
| 1742005WL0086242 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034667966 | लुज बोल्डर चेक रघुनाथ धापू के खेत के पास जुनापानी | 13337 | 1742005000NRG23110920230482211 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482211 |