| 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. |
| 1744002021WL061600 | MP-44-002-021-004/467 | 8 | पिंकी | 1744002021/AV/22012034626510 | बाऊडरी वाल निर्माण कार्य प्राथमिक शाला परिषर ग्राम मोहनिया | 16769 | 1744002021NRG23010220230748965 | Rejected | Account closed | 02/05/2023 | MP1744002_010223FTO_664570 | 748965 |
| 1744002WL0066624 | MP-44-002-021-004/467 | 8 | पिंकी | 1744002021/AV/22012034626510 | बाऊडरी वाल निर्माण कार्य प्राथमिक शाला परिषर ग्राम मोहनिया | 16769 | 1744002021NRG23180520230857751 | Rejected | Account closed | 24/04/2024 | MP1744002_200224FTO_469562 | 857751 |
| 1744002WL0067624 | MP-44-002-021-004/467 | 8 | पिंकी | 1744002021/AV/22012034626510 | बाऊडरी वाल निर्माण कार्य प्राथमिक शाला परिषर ग्राम मोहनिया | 16769 | 1744002021NRG23080520240861671 | Yet to be process | | | | 861671 |