| 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. |
| 1741003WL002924 | MP-41-003-070-001/132 | 4 | MANISH | 1741003070/WC/22012034969078 | PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN | 5398 | 1741003000NRG24220520230032184 | Rejected | Account closed | 30/05/2023 | MP1741003_220523FTO_52203 | 32184 |
| 1741003WL0017211 | MP-41-003-070-001/132 | 4 | MANISH | 1741003070/WC/22012034969078 | PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN | 5398 | 1741003000NRG24161120230217662 | Yet to be process | | | | 217662 |