| 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. |
| 1745006WL086171 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23140320231646279 | Rejected | Account closed | 02/05/2023 | MP1745006_140323FTO_701927 | 1646279 |
| 1745006WL0088628 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23090520231716080 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716080 |
| 1745006WL0089400 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23060720231719470 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719470 |
| 1745006WL0089608 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23100820231720082 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720082 |
| 1745006WL0089810 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23270920231720684 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465873 | 1720684 |
| 1745006WL0089939 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23300420241721105 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38025 | 1721105 |
| 1745006WL0089996 | MP-45-006-015-003/44 | 2 | सुकमत | 1745006015/WC/22012035025564 | NALA VISTARIKARAN GOGHRA NALA DEVRI RAIYAT | 26571 | 1745006000NRG23180720241721300 | Processed | | 20/08/2024 | MP1745006_110824FTO_143598 | 1721300 |