| 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. |
| 1741003WL007798 | MP-41-003-045-001/113 | 4 | गोर्वधन | 1741003045/RC/22012034640726 | SUDUR SADAK NIRMAN ( DENTHAL DHARMSHALA SE CHAPLANA TAK ) DENTHAL | 12640 | 1741003000NRG24110720230103980 | Rejected | Account closed | 18/07/2023 | MP1741003_110723FTO_160458 | 103980 |
| 1741003WL0008929 | MP-41-003-045-001/113 | 4 | गोर्वधन | 1741003045/RC/22012034640726 | SUDUR SADAK NIRMAN ( DENTHAL DHARMSHALA SE CHAPLANA TAK ) DENTHAL | 12640 | 1741003000NRG24220720230120587 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 120587 |