| 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. |
| 1748007WL011136 | MP-48-007-002-001/737 | 2 | Jyoti | 1748007002/RC/22012034630261 | C.C. Road Nirman Kary Deenu k makan se D.P. ki or | 9123 | 1748007000NRG24070820230259363 | Rejected | Account closed | 15/09/2023 | MP1748007_070823FTO_207834 | 259363 |
| 1748007WL0014239 | MP-48-007-002-001/737 | 2 | Jyoti | 1748007002/RC/22012034630261 | C.C. Road Nirman Kary Deenu k makan se D.P. ki or | 9123 | 1748007000NRG24190920230313850 | Rejected | Account closed | 03/01/2024 | MP1748007_201123FTO_359881 | 313850 |
| 1748007WL0020748 | MP-48-007-002-001/737 | 2 | Jyoti | 1748007002/RC/22012034630261 | C.C. Road Nirman Kary Deenu k makan se D.P. ki or | 9123 | 1748007000NRG24080120240443632 | Yet to be process | | | | 443632 |