| 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. |
| 1741003WL014229 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 21614 | 1741003000NRG24250920230185105 | Rejected | Account closed | 16/11/2023 | MP1741003_250923FTO_287933 | 185105 |
| 1741003WL0018050 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 21614 | 1741003000NRG24041220230226278 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 226278 |
| 1741003WL0025790 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 21614 | 1741003000NRG24140520240301011 | Yet to be process | | | MP1741003_250524FTO_45661 | 301011 |