| 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. |
| 1718004018WL033799 | MP-18-004-018-001/195-A | 1 | नारायणजी | 1718004018/RC/22012034616873 | PANCHAPARMESHWAR (15 VITYA) CC W NALI NIRMAN AASHARAM KE GHAR SE PIRULAL KE GHAR TARF CHIKLI | 13961 | 1718004018NRG23211120220260866 | Rejected | Account closed | 01/12/2022 | MP1718004_211122FTO_524102 | 260866 |
| 1718004WL0037861 | MP-18-004-018-001/195-A | 1 | नारायणजी | 1718004018/RC/22012034616873 | PANCHAPARMESHWAR (15 VITYA) CC W NALI NIRMAN AASHARAM KE GHAR SE PIRULAL KE GHAR TARF CHIKLI | 13961 | 1718004018NRG23101220220282256 | Rejected | Account closed | 02/05/2023 | MP1718004_010123FTO_611257 | 282256 |
| 1718004WL0053056 | MP-18-004-018-001/195-A | 1 | नारायणजी | 1718004018/RC/22012034616873 | PANCHAPARMESHWAR (15 VITYA) CC W NALI NIRMAN AASHARAM KE GHAR SE PIRULAL KE GHAR TARF CHIKLI | 13961 | 1718004018NRG23050520230368637 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 368637 |
| 1718004WL0053525 | MP-18-004-018-001/195-A | 1 | नारायणजी | 1718004018/RC/22012034616873 | PANCHAPARMESHWAR (15 VITYA) CC W NALI NIRMAN AASHARAM KE GHAR SE PIRULAL KE GHAR TARF CHIKLI | 13961 | 1718004018NRG23070720230370279 | Rejected | Account closed | 01/09/2023 | MP1718004_240823FTO_232835 | 370279 |
| 1718004WL0053721 | MP-18-004-018-001/195-A | 1 | नारायणजी | 1718004018/RC/22012034616873 | PANCHAPARMESHWAR (15 VITYA) CC W NALI NIRMAN AASHARAM KE GHAR SE PIRULAL KE GHAR TARF CHIKLI | 13961 | 1718004018NRG23050920230371101 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371101 |