| 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. |
| 1744003009WL010679 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23250520220085798 | Rejected | Account closed | 04/06/2022 | MP1744003_250522FTO_152121 | 85798 |
| 1744003WL0031192 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23300820220295718 | Rejected | Account closed | 06/10/2022 | MP1744003_300822FTO_366675 | 295718 |
| 1744003WL0039710 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23121020220386271 | Rejected | Account closed | 02/11/2022 | MP1744003_151022FTO_462763 | 386271 |
| 1744003WL0043681 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23071120220428050 | Rejected | Account closed | 19/11/2022 | MP1744003_081122FTO_500672 | 428050 |
| 1744003WL0052138 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23121220220511462 | Rejected | Account closed | 02/05/2023 | MP1744003_241222FTO_600141 | 511462 |
| 1744003WL0066966 | MP-44-003-009-001/36 | 2 | कला | 1744003009/IF/22012034497460 | RFR MEDBANDHAN GIRDHARI | 5441 | 1744003009NRG23020620230859202 | Yet to be process | | | | 859202 |