| 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. |
| 1745006008WL073807 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 20712 | 1745006008NRG23291220221306196 | Rejected | Account closed | 02/05/2023 | MP1745006_301222FTO_607523 | 1306196 |
| 1745006WL0088892 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 20712 | 1745006008NRG23170520231717550 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717550 |
| 1745006WL0089479 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 20712 | 1745006008NRG23210720231719716 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719716 |
| 1745006WL0089623 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 20712 | 1745006008NRG23110820231720138 | Rejected | Account closed | 30/03/2024 | MP1745006_150124FTO_431159 | 1720138 |
| 1745006WL0089959 | MP-45-006-008-003/115 | 2 | बतसिया बाई | 1745006008/WC/22012034998065 | GALI FALG NIRMAD KARY CHHAPAR NALA UDDHOR G P KHAMHARKHUDRA | 20712 | 1745006008NRG23250520241721176 | Processed | | 12/06/2024 | MP1745006_070624FTO_60997 | 1721176 |