| 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. |
| 1740002097WL039846 | MP-40-002-097-004/413 | 3 | Ahilya bai | 1740002097/WC/22012034442103 | RFR GHORCHATRA LBS 16NO KANERI 18/1-4.957 PART -3 | 30079 | 1740002097NRG22260220220435733 | Rejected | Account closed | 04/03/2022 | MP1740002_260222FTO_1101142 | 435733 |
| 1740002WL0043658 | MP-40-002-097-004/413 | 3 | Ahilya bai | 1740002097/WC/22012034442103 | RFR GHORCHATRA LBS 16NO KANERI 18/1-4.957 PART -3 | 30079 | 1740002097NRG22280720220516939 | Rejected | No Such Account | 04/10/2022 | MP1740002_140922FTO_395725 | 516939 |
| 1740002WL0044099 | MP-40-002-097-004/413 | 3 | Ahilya bai | 1740002097/WC/22012034442103 | RFR GHORCHATRA LBS 16NO KANERI 18/1-4.957 PART -3 | 30079 | 1740002097NRG22171220220524455 | Rejected | No Such Account | 26/12/2022 | MP1740002_171222FTO_588357 | 524455 |
| 1740002WL0044383 | MP-40-002-097-004/413 | 3 | Ahilya bai | 1740002097/WC/22012034442103 | RFR GHORCHATRA LBS 16NO KANERI 18/1-4.957 PART -3 | 30079 | 1740002097NRG22150520230526536 | Yet to be process | | | | 526536 |