| 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. |
| 1734003WL048936 | MP-34-003-009-001/113 | 4 | दीपककुमार | 1734003009/RS/22012034547842 | naadep nirman krishn mandir ke paas | 28254 | 1734003000NRG23301020220275454 | Rejected | Account closed | 07/11/2022 | MP1734003_301022FTO_487179 | 275454 |
| 1734003WL0052544 | MP-34-003-009-001/113 | 4 | दीपककुमार | 1734003009/RS/22012034547842 | naadep nirman krishn mandir ke paas | 28254 | 1734003000NRG23181120220288689 | Rejected | Account closed | 20/06/2023 | MP1734003_190423FTO_12097 | 288689 |
| 1734003WL0072608 | MP-34-003-009-001/113 | 4 | दीपककुमार | 1734003009/RS/22012034547842 | naadep nirman krishn mandir ke paas | 28254 | 1734003000NRG23100720230376043 | Yet to be process | | | | 376043 |