| 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. |
| 1740002WL001528 | MP-40-002-039-001/147 | 3 | भैयालाल | 1740002039/AV/22012034631220 | BOUNDRY WALL NIRMAD SHANTIDHAM PARISAR GP GHULGHULI | 2962 | 1740002000NRG24050520230021824 | Rejected | Account closed | 20/06/2023 | MP1740002_060523FTO_30921 | 21824 |
| 1740002WL0007637 | MP-40-002-039-001/147 | 3 | भैयालाल | 1740002039/AV/22012034631220 | BOUNDRY WALL NIRMAD SHANTIDHAM PARISAR GP GHULGHULI | 2962 | 1740002000NRG24050820230169432 | Rejected | Account closed | 04/01/2024 | MP1740002_011123FTO_341118 | 169432 |
| 1740002WL0015453 | MP-40-002-039-001/147 | 3 | भैयालाल | 1740002039/AV/22012034631220 | BOUNDRY WALL NIRMAD SHANTIDHAM PARISAR GP GHULGHULI | 2962 | 1740002000NRG24110120240289114 | Yet to be process | | | | 289114 |