| 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. |
| 1741003076WL026011 | MP-41-003-076-003/38 | 1 | भगवान लकमीचंद | 1741003076/IF/22012034812864 | CTR KHET TALAB NIRMAN ( BHURALAL BAPULAL ) KUNDWASA | 15896 | 1741003076NRG22290320220329427 | Rejected | Account closed | 17/08/2022 | MP1741003_300322APB_FTO_1205917 | 329427 |
| 1741003WL0026674 | MP-41-003-076-003/38 | 1 | भगवान लकमीचंद | 1741003076/IF/22012034812864 | CTR KHET TALAB NIRMAN ( BHURALAL BAPULAL ) KUNDWASA | 15896 | 1741003076NRG22030920220333335 | Rejected | No Such Account | 04/10/2022 | MP1741003_100922FTO_387967 | 333335 |
| 1741003WL0026770 | MP-41-003-076-003/38 | 1 | भगवान लकमीचंद | 1741003076/IF/22012034812864 | CTR KHET TALAB NIRMAN ( BHURALAL BAPULAL ) KUNDWASA | 15896 | 1741003076NRG22161020220333628 | Processed | | 28/11/2022 | MP1741003_201122FTO_522212 | 333628 |