| 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. |
| 1741003WL013387 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 20774 | 1741003000NRG24140920230175362 | Rejected | Account closed | 05/10/2023 | MP1741003_140923FTO_265081 | 175362 |
| 1741003WL0016396 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 20774 | 1741003000NRG24011120230207971 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356014 | 207971 |
| 1741003WL0021442 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 20774 | 1741003000NRG24260120240261246 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 261246 |
| 1741003WL0025790 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 20774 | 1741003000NRG24140520240301013 | Yet to be process | | | | 301013 |