| 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. |
| 1741001WL004503 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 2621 | 1741001000NRG24060620230052020 | Rejected | Account closed | 14/06/2023 | MP1741001_060623FTO_75403 | 52020 |
| 1741001WL0008032 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 2621 | 1741001000NRG24130720230107516 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 107516 |
| 1741001WL0013170 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 2621 | 1741001000NRG24120920230173399 | Rejected | Account closed | 15/11/2023 | MP1741001_051023FTO_304538 | 173399 |
| 1741001WL0017689 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 2621 | 1741001000NRG24281120230222017 | Yet to be process | | | | 222017 |