| 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. |
| 1742006007WL023379 | MP-42-006-007-001/147a | 4 | gangaraam harsing | 1742006007/DP/22012034574344 | Samudhayak Poshan Vatika kheda faliya Diwani | 5808 | 1742006007NRG24110820230190004 | Rejected | Account closed | 15/09/2023 | MP1742006_110823FTO_214457 | 190004 |
| 1742006WL0041569 | MP-42-006-007-001/147a | 4 | gangaraam harsing | 1742006007/DP/22012034574344 | Samudhayak Poshan Vatika kheda faliya Diwani | 5808 | 1742006007NRG24041220230355489 | Rejected | Account closed | 06/03/2024 | MP1742006_121223FTO_387257 | 355489 |
| 1742006WL0052186 | MP-42-006-007-001/147a | 4 | gangaraam harsing | 1742006007/DP/22012034574344 | Samudhayak Poshan Vatika kheda faliya Diwani | 5808 | 1742006007NRG24210320240504455 | Processed | | 24/04/2024 | MP1742006_220324FTO_514746 | 504455 |