| 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. |
| 1742005WL074263 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034446679 | लूज बोल्डार चेक, गोरी खेड़ा 5.40 | 14350 | 1742005000NRG23090120230394098 | Rejected | Account closed | 02/05/2023 | MP1742005_090123FTO_623992 | 394098 |
| 1742005WL0085629 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034446679 | लूज बोल्डार चेक, गोरी खेड़ा 5.40 | 14350 | 1742005000NRG23080520230479514 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100856 | 479514 |
| 1742005WL0086023 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034446679 | लूज बोल्डार चेक, गोरी खेड़ा 5.40 | 14350 | 1742005000NRG23070720230481207 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237811 | 481207 |
| 1742005WL0086242 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/WC/22012034446679 | लूज बोल्डार चेक, गोरी खेड़ा 5.40 | 14350 | 1742005000NRG23110920230482214 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482214 |