| 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. |
| 1741003WL012502 | MP-41-003-043-003/42 | 4 | मन्नालाल | 1741003043/WC/22012035062223 | NALA TRECHING NIRMAN (SHASKIY JAMIN SE KARULAL KE KHET TAK DEORI AANTRI ) BHADWAS | 17167 | 1741003000NRG24040920230166229 | Rejected | Account closed | 12/09/2023 | MP1741003_040923FTO_249900 | 166229 |
| 1741003WL0015457 | MP-41-003-043-003/42 | 4 | मन्नालाल | 1741003043/WC/22012035062223 | NALA TRECHING NIRMAN (SHASKIY JAMIN SE KARULAL KE KHET TAK DEORI AANTRI ) BHADWAS | 17167 | 1741003000NRG24161020230198080 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 198080 |