| 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. |
| 1738001069WL162602 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23251220221348444 | Rejected | Account closed | 02/05/2023 | MP1738001_261222FTO_602617 | 1348444 |
| 1738001WL0189903 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23050520231801982 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1801982 |
| 1738001WL0190983 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23250520231807153 | Rejected | Account closed | 20/06/2023 | MP1738001_250523FTO_57007 | 1807153 |
| 1738001WL0191513 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23060720231808821 | Rejected | Account closed | 14/07/2023 | MP1738001_060723FTO_150914 | 1808821 |
| 1738001WL0191765 | MP-38-001-069-001/262 | 1 | GAJANAND | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23020820231809584 | Processed | | 21/09/2023 | MP1738001_120923FTO_262112 | 1809584 |