| 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. |
| 1745006WL071258 | MP-45-006-008-002/77-A | 1 | सोनाबाई | 1745006008/WC/22012035007241 | GALI FLAG NIRAMAD KARY JHIRIYA NALA NEECHE KHAMHARKHUDRA G P KHAMHARKHUDRA | 19465 | 1745006000NRG23181220221235413 | Rejected | Account closed | 26/12/2022 | MP1745006_181222FTO_589579 | 1235413 |
| 1745006WL0088651 | MP-45-006-008-002/77-A | 1 | सोनाबाई | 1745006008/WC/22012035007241 | GALI FLAG NIRAMAD KARY JHIRIYA NALA NEECHE KHAMHARKHUDRA G P KHAMHARKHUDRA | 19465 | 1745006000NRG23100520231716201 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716201 |
| 1745006WL0089422 | MP-45-006-008-002/77-A | 1 | सोनाबाई | 1745006008/WC/22012035007241 | GALI FLAG NIRAMAD KARY JHIRIYA NALA NEECHE KHAMHARKHUDRA G P KHAMHARKHUDRA | 19465 | 1745006000NRG23070720231719565 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719565 |
| 1745006WL0089605 | MP-45-006-008-002/77-A | 1 | सोनाबाई | 1745006008/WC/22012035007241 | GALI FLAG NIRAMAD KARY JHIRIYA NALA NEECHE KHAMHARKHUDRA G P KHAMHARKHUDRA | 19465 | 1745006000NRG23100820231720049 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720049 |
| 1745006WL0089801 | MP-45-006-008-002/77-A | 1 | सोनाबाई | 1745006008/WC/22012035007241 | GALI FLAG NIRAMAD KARY JHIRIYA NALA NEECHE KHAMHARKHUDRA G P KHAMHARKHUDRA | 19465 | 1745006000NRG23260920231720632 | Processed | | 14/03/2024 | MP1745006_150124FTO_431159 | 1720632 |