| 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. |
| 1741001028WL008757 | MP-41-001-028-006/4 | 2 | संतोष कुवॅर | 1741001028/FP/22012034632430 | DRAINAGE CHENAL NIRMAN GRAM MATA KA KHEDA NANALAL BHIL KE MAKAN SE PULIYA KI OR (SHRIPURA) | 6076 | 1741001028NRG24200720230118221 | Rejected | Account closed | 31/07/2023 | MP1741001_200723FTO_177433 | 118221 |
| 1741001WL0013196 | MP-41-001-028-006/4 | 2 | संतोष कुवॅर | 1741001028/FP/22012034632430 | DRAINAGE CHENAL NIRMAN GRAM MATA KA KHEDA NANALAL BHIL KE MAKAN SE PULIYA KI OR (SHRIPURA) | 6076 | 1741001028NRG24120920230173532 | Yet to be process | | | | 173532 |