| 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. |
| 1741003083WL000734 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23180420220007358 | Rejected | Account closed | 10/08/2022 | MP1741003_180422FTO_56823 | 7358 |
| 1741003WL0016586 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23310820220129269 | Rejected | Account closed | 04/10/2022 | MP1741003_100922FTO_387968 | 129269 |
| 1741003WL0023570 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23131020220161992 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 161992 |
| 1741003WL0030090 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23041220220195118 | Rejected | Account closed | 26/12/2022 | MP1741003_161222FTO_585837 | 195118 |
| 1741003WL0041698 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23240520230270832 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270832 |
| 1741003WL0041829 | MP-41-003-083-001/201 | 2 | कारीबाई | 1741003083/RC/22012034547941 | SUDUR SADAK NIRMAN ( NAI AABADI SY DHANDHERI CHARBHUJA KI OR ) DANGDI | 1093 | 1741003083NRG23080820230271338 | Processed | | 23/08/2023 | MP1741003_110823FTO_215513 | 271338 |