| 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. |
| 1738001069WL157826 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 33124 | 1738001069NRG23121220221277605 | Rejected | Account closed | 22/12/2022 | MP1738001_131222FTO_579210 | 1277605 |
| 1738001WL0190496 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 33124 | 1738001069NRG23140520231805192 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1805192 |
| 1738001WL0190983 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 33124 | 1738001069NRG23250520231807157 | Rejected | Account closed | 20/06/2023 | MP1738001_250523FTO_57007 | 1807157 |
| 1738001WL0191513 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 33124 | 1738001069NRG23060720231808823 | Rejected | Account closed | 14/07/2023 | MP1738001_060723FTO_150914 | 1808823 |
| 1738001WL0191765 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 33124 | 1738001069NRG23020820231809586 | Processed | | 21/09/2023 | MP1738001_120923FTO_262112 | 1809586 |