| 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. |
| 1741003WL008807 | MP-41-003-049-004/9 | 1 | फोरूलाल | 1741003103/WC/22012035063084 | PARCOLATION TANK NIRMAN (SHASKIYA DOR KE PAAS KARADIYA) PIPLIYA SINGHADIYA | 12375 | 1741003000NRG24210720230119015 | Rejected | Account closed | 31/07/2023 | MP1741003_210723FTO_180092 | 119015 |
| 1741003WL0013543 | MP-41-003-049-004/9 | 1 | फोरूलाल | 1741003103/WC/22012035063084 | PARCOLATION TANK NIRMAN (SHASKIYA DOR KE PAAS KARADIYA) PIPLIYA SINGHADIYA | 12375 | 1741003000NRG24160920230177532 | Yet to be process | | | | 177532 |