| 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. |
| 1744005006WL061360 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23300120230743499 | Rejected | Account closed | 02/05/2023 | MP1744005_300123FTO_661194 | 743499 |
| 1744005WL0066765 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23230520230858429 | Rejected | Account closed | 20/06/2023 | MP1744005_240523FTO_55469 | 858429 |
| 1744005WL0067192 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23300620230860022 | Rejected | Account closed | 13/07/2023 | MP1744005_030723FTO_145447 | 860022 |
| 1744005WL0067377 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23250720230860866 | Rejected | Account closed | 04/08/2023 | MP1744005_260723FTO_188855 | 860866 |
| 1744005WL0067392 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23080820230860920 | Rejected | Account closed | 15/09/2023 | MP1744005_080823FTO_209290 | 860920 |
| 1744005WL0067536 | MP-44-005-006-002/55 | 1 | तुलसीराम/डरे | 1744005006/LD/22012034583124 | Pashu Rodhak Nali Nirman Karya Dani Baba Ki Bhatiya Ke Pas Sihudi | 27726 | 1744005006NRG23200920230861354 | Processed | | 10/11/2023 | MP1744005_200923FTO_278170 | 861354 |