| 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. |
| 1718003020WL001764 | MP-18-003-020-002/91 | 2 | Mankuvar bai | 1718003020/WC/22012034739878 | nala tranch rahul anjna ke khet se mohan singh ke khet ki our | 455 | 1718003020NRG23260420220029133 | Rejected | Account closed | 07/05/2022 | MP1718003_260422FTO_77784 | 29133 |
| 1718003WL0004621 | MP-18-003-020-002/91 | 2 | Mankuvar bai | 1718003020/WC/22012034739878 | nala tranch rahul anjna ke khet se mohan singh ke khet ki our | 455 | 1718003020NRG23260520220081581 | Rejected | Account closed | 29/06/2022 | MP1718003_210622FTO_215884 | 81581 |
| 1718003WL0027486 | MP-18-003-020-002/91 | 2 | Mankuvar bai | 1718003020/WC/22012034739878 | nala tranch rahul anjna ke khet se mohan singh ke khet ki our | 455 | 1718003020NRG23121020220233753 | Processed | | 01/11/2022 | MP1718003_261022FTO_480523 | 233753 |