| 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. |
| 1741003083WL001082 | MP-41-003-083-001/259 | 2 | कंकु बाई | 1741003083/IF/22012034808568 | CTR KHET TALAB NIRMAN ( DEU BAI BHONILAL ) DANGDI | 1319 | 1741003083NRG23210420220011547 | Rejected | Account closed | 07/05/2022 | MP1741003_220422FTO_70386 | 11547 |
| 1741003WL0006187 | MP-41-003-083-001/259 | 2 | कंकु बाई | 1741003083/IF/22012034808568 | CTR KHET TALAB NIRMAN ( DEU BAI BHONILAL ) DANGDI | 1319 | 1741003083NRG23220620220073712 | Rejected | Account closed | 04/10/2022 | MP1741003_100922FTO_387968 | 73712 |
| 1741003WL0023570 | MP-41-003-083-001/259 | 2 | कंकु बाई | 1741003083/IF/22012034808568 | CTR KHET TALAB NIRMAN ( DEU BAI BHONILAL ) DANGDI | 1319 | 1741003083NRG23131020220161997 | Processed | | 27/10/2022 | MP1741003_191022FTO_468869 | 161997 |