| 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. |
| 1741003074WL005367 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 7572 | 1741003074NRG24150620230064294 | Rejected | Account closed | 23/06/2023 | MP1741003_150623FTO_94191 | 64294 |
| 1741003WL0011125 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 7572 | 1741003074NRG24170820230148817 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 148817 |
| 1741003WL0025758 | MP-41-003-074-001/17 | 4 | प्रदिप | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 7572 | 1741003074NRG24020520240300930 | Yet to be process | | | MP1741003_210524FTO_41483 | 300930 |