| 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. |
| 1741003WL013323 | MP-41-003-043-003/42 | 4 | मन्नालाल | 1741003043/WC/22012035095561 | NALA DRAINAIGE CHAINEL NIRMAN (PANCHYAT BHWAN SE DEVILAL KE BADE KI OR ) BHADWAS | 20374 | 1741003000NRG24130920230174737 | Rejected | Account closed | 05/10/2023 | MP1741003_130923FTO_263669 | 174737 |
| 1741003WL0015457 | MP-41-003-043-003/42 | 4 | मन्नालाल | 1741003043/WC/22012035095561 | NALA DRAINAIGE CHAINEL NIRMAN (PANCHYAT BHWAN SE DEVILAL KE BADE KI OR ) BHADWAS | 20374 | 1741003000NRG24161020230198081 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 198081 |