| 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. |
| 1741001WL004027 | MP-41-001-002-001/141 | 1 | धीसालाल पन्नालाल | 1741001002/RC/22012034626131 | CC ROAD NIRMAN GRAM BADI MATA JI SE MANDIR TAK SUTHARO KI BADI (BADI) | 2300 | 1741001000NRG24310520230044618 | Rejected | Account closed | 06/06/2023 | MP1741001_310523FTO_66167 | 44618 |
| 1741001WL0008036 | MP-41-001-002-001/141 | 1 | धीसालाल पन्नालाल | 1741001002/RC/22012034626131 | CC ROAD NIRMAN GRAM BADI MATA JI SE MANDIR TAK SUTHARO KI BADI (BADI) | 2300 | 1741001000NRG24130720230107687 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 107687 |
| 1741001WL0013161 | MP-41-001-002-001/141 | 1 | धीसालाल पन्नालाल | 1741001002/RC/22012034626131 | CC ROAD NIRMAN GRAM BADI MATA JI SE MANDIR TAK SUTHARO KI BADI (BADI) | 2300 | 1741001000NRG24120920230173374 | Yet to be process | | | | 173374 |