| 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. |
| 1710010WL013917 | MP-10-010-027-004/172 | 1 | रधुवीर | 1710010027/RC/22012034640783 | CC ROAD NIRMAN PARSHOTAM KE DUKAN SE BAIJNATH KE GHAR KE ORE | 4729 | 1710010000NRG24300620230167405 | Rejected | Account closed | 13/07/2023 | MP1710010_300623FTO_139635 | 167405 |
| 1710010WL0026839 | MP-10-010-027-004/172 | 1 | रधुवीर | 1710010027/RC/22012034640783 | CC ROAD NIRMAN PARSHOTAM KE DUKAN SE BAIJNATH KE GHAR KE ORE | 4729 | 1710010000NRG24180820230262471 | Rejected | Account closed | 24/04/2024 | MP1710010_220224FTO_471624 | 262471 |
| 1710010WL0063438 | MP-10-010-027-004/172 | 1 | रधुवीर | 1710010027/RC/22012034640783 | CC ROAD NIRMAN PARSHOTAM KE DUKAN SE BAIJNATH KE GHAR KE ORE | 4729 | 1710010000NRG24080520240566169 | Yet to be process | | | | 566169 |