| 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. |
| 1741003WL014101 | MP-41-003-044-001/876 | 4 | पंकज | 1741003044/RS/22012034677617 | SAMUDAYIK SWACHHTA PARISAR NIRMAN ( ANTRIBUZURG ) | 21205 | 1741003000NRG24230920230184004 | Rejected | Account closed | 15/11/2023 | MP1741003_230923FTO_284502 | 184004 |
| 1741003WL0018620 | MP-41-003-044-001/876 | 4 | पंकज | 1741003044/RS/22012034677617 | SAMUDAYIK SWACHHTA PARISAR NIRMAN ( ANTRIBUZURG ) | 21205 | 1741003000NRG24111220230232023 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 232023 |