| 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. |
| 1705002WL044711 | MP-05-002-037-001/76 | 1 | सुरेन्द्र | 1705002037/WH/22012034906897 | CTR TALAB JIRDNODDHAR HATIGADA TALAB KE NICHE TALAIYA DADOL | 7567 | 1705002000NRG22010320221181295 | Rejected | Account closed | 25/03/2022 | MP1705002_010322FTO_1109074 | 1181295 |
| 1705002WL048958 | MP-05-002-037-001/76 | 1 | सुरेन्द्र | 1705002037/WH/22012034906897 | CTR TALAB JIRDNODDHAR HATIGADA TALAB KE NICHE TALAIYA DADOL | 7567 | 1705002000NRG22270320221268982 | Rejected | Account closed | 04/10/2022 | MP1705002_070922FTO_381516 | 1268982 |
| 1705002WL0051309 | MP-05-002-037-001/76 | 1 | सुरेन्द्र | 1705002037/WH/22012034906897 | CTR TALAB JIRDNODDHAR HATIGADA TALAB KE NICHE TALAIYA DADOL | 7567 | 1705002000NRG22101020221300468 | Processed | | 19/11/2022 | MP1705002_141122FTO_509646 | 1300468 |