| 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. |
| 1741001020WL036022 | MP-41-001-020-001/26 | 3 | ramesh | 1741001020/RS/22012034676783 | NALI NIRMAN GRAM PARALAI GANGARM KE GHAR SE DUNGAR ROAD TAK (PARALAI) | 22210 | 1741001020NRG23120120230231284 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1741001_120123FTO_629499 | 231284 |
| 1741001WL0041658 | MP-41-001-020-001/26 | 3 | ramesh | 1741001020/RS/22012034676783 | NALI NIRMAN GRAM PARALAI GANGARM KE GHAR SE DUNGAR ROAD TAK (PARALAI) | 22210 | 1741001020NRG23230520230270725 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236275 | 270725 |
| 1741001WL0041898 | MP-41-001-020-001/26 | 3 | ramesh | 1741001020/RS/22012034676783 | NALI NIRMAN GRAM PARALAI GANGARM KE GHAR SE DUNGAR ROAD TAK (PARALAI) | 22210 | 1741001020NRG23120920230271512 | Processed | | 25/09/2023 | MP1741001_150923FTO_266490 | 271512 |