| 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. |
| 1741003010WL009754 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22180820210158552 | Rejected | Account closed | 01/09/2021 | MP1741003_180821FTO_472726 | 158552 |
| 1741003WL015527 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22021120210226493 | Rejected | No Such Account | 01/12/2022 | MP1741003_201122FTO_522212 | 226493 |
| 1741003WL0026958 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22041220220334354 | Rejected | No Such Account | 30/12/2022 | MP1741003_211222FTO_593943 | 334354 |
| 1741003WL0026984 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22190120230334400 | Rejected | No Such Account | 02/05/2023 | MP1741003_270323FTO_730080 | 334400 |
| 1741003WL0027003 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22180520230334463 | Rejected | No Such Account | 27/06/2023 | MP1741003_200623FTO_113288 | 334463 |
| 1741003WL0027010 | MP-41-003-010-001/241 | 2 | कलाबाई | 1741003010/RC/22012034569556 | CC ROAD NIRMAN ( PM ROAD SY KAHKHER DEV MANDIR KI OR ) POKHRDA | 4995 | 1741003010NRG22100720230334476 | Processed | | 25/08/2023 | MP1741003_190823FTO_226182 | 334476 |