| 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. |
| 1745006WL080877 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23300120231522137 | Rejected | Account closed | 02/05/2023 | MP1745006_310123FTO_661773 | 1522137 |
| 1745006WL0088621 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23090520231716052 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716052 |
| 1745006WL0089409 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23060720231719512 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719512 |
| 1745006WL0089616 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23110820231720118 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720118 |
| 1745006WL0089820 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23290920231720730 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465873 | 1720730 |
| 1745006WL0089945 | MP-45-006-028-004/61-B | 1 | BAJARI | 1745006028/WC/22012034986360 | Vrakhcharopan karye rod kinare pandpur par 2 | 25948 | 1745006000NRG23010520241721133 | Yet to be process | | | MP1745006_170524FTO_38025 | 1721133 |