| 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. |
| 1748005028WL027194 | MP-48-005-110-001/373-D | 2 | rachna bai | 1748005028/IF/22012034885018 | KHET TALAB NIRMAN VINOD AHIRWAR | 16689 | 1748005028NRG22200320220890384 | Rejected | Account Closed | 21/08/2022 | MP1748005_210322FTO_1165081 | 890384 |
| 1748005WL0028599 | MP-48-005-110-001/373-D | 2 | rachna bai | 1748005028/IF/22012034885018 | KHET TALAB NIRMAN VINOD AHIRWAR | 16689 | 1748005028NRG22121120220913090 | Rejected | No Such Account | 02/05/2023 | MP1748005_230323FTO_724720 | 913090 |
| 1748005WL0028770 | MP-48-005-110-001/373-D | 2 | rachna bai | 1748005028/IF/22012034885018 | KHET TALAB NIRMAN VINOD AHIRWAR | 16689 | 1748005028NRG22080520230916586 | Yet to be process | | | | 916586 |