| 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. |
| 1741003005WL041045 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/RS/22012034635870 | SAMUDAYIK SWACHTA PARISAR NIRMAN (SHIVPURIYA) TAMOTI | 36898 | 1741003005NRG23250320230265266 | Rejected | Account closed | 02/05/2023 | MP1741003_250323FTO_727435 | 265266 |
| 1741003WL0041539 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/RS/22012034635870 | SAMUDAYIK SWACHTA PARISAR NIRMAN (SHIVPURIYA) TAMOTI | 36898 | 1741003005NRG23180520230270283 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270283 |
| 1741003WL0041786 | MP-41-003-005-003/262 | 1 | रामलाल | 1741003005/RS/22012034635870 | SAMUDAYIK SWACHTA PARISAR NIRMAN (SHIVPURIYA) TAMOTI | 36898 | 1741003005NRG23310720230271077 | Yet to be process | | | | 271077 |