| 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. |
| 1741003WL036820 | MP-41-003-002-002/17 | 1 | मोजीलाल | 1741003002/LD/22012034580794 | SUKHEY PATHAR KI DEEWAL NIRMAN ( AADIWASI BASTI SHAMSHAN KE PASS GAFFARDA) KANJARDA ) | 31800 | 1741003000NRG23190120230235661 | Rejected | Account closed | 02/05/2023 | MP1741003_190123FTO_643097 | 235661 |
| 1741003WL0041418 | MP-41-003-002-002/17 | 1 | मोजीलाल | 1741003002/LD/22012034580794 | SUKHEY PATHAR KI DEEWAL NIRMAN ( AADIWASI BASTI SHAMSHAN KE PASS GAFFARDA) KANJARDA ) | 31800 | 1741003000NRG23090520230269689 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 269689 |
| 1741003WL0041869 | MP-41-003-002-002/17 | 1 | मोजीलाल | 1741003002/LD/22012034580794 | SUKHEY PATHAR KI DEEWAL NIRMAN ( AADIWASI BASTI SHAMSHAN KE PASS GAFFARDA) KANJARDA ) | 31800 | 1741003000NRG23060920230271458 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356023 | 271458 |
| 1741003WL0041991 | MP-41-003-002-002/17 | 1 | मोजीलाल | 1741003002/LD/22012034580794 | SUKHEY PATHAR KI DEEWAL NIRMAN ( AADIWASI BASTI SHAMSHAN KE PASS GAFFARDA) KANJARDA ) | 31800 | 1741003000NRG23080120240271796 | Yet to be process | | | | 271796 |