| 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. |
| 1741003WL010912 | MP-41-003-078-002/448 | 1 | धन्नालाल | 1741003078/RC/22012034634066 | SUDUR SADAK NIRMAN ( ANANDIPURA SE MATAJI KE ISTHAN TAK ) KHETPALIYA | 17326 | 1741003000NRG24160820230146955 | Rejected | Account closed | 25/08/2023 | MP1741003_160823FTO_221699 | 146955 |
| 1741003WL0012721 | MP-41-003-078-002/448 | 1 | धन्नालाल | 1741003078/RC/22012034634066 | SUDUR SADAK NIRMAN ( ANANDIPURA SE MATAJI KE ISTHAN TAK ) KHETPALIYA | 17326 | 1741003000NRG24060920230168045 | Processed | | 24/04/2024 | MP1741003_020324FTO_480895 | 168045 |