| 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. |
| 1732003033WL045098 | MP-32-003-033-003/243 | 1 | भिकारीलाल | 1732003033/RS/22012034623608 | R CC NALI NIRMAN CENRA BANK SE ATARSINGH MEENA K GHER KI OR | 8551 | 1732003033NRG23070120230187985 | Rejected | Account closed | 02/05/2023 | MP1732003_090123FTO_623517 | 187985 |
| 1732003WL0052700 | MP-32-003-033-003/243 | 1 | भिकारीलाल | 1732003033/RS/22012034623608 | R CC NALI NIRMAN CENRA BANK SE ATARSINGH MEENA K GHER KI OR | 8551 | 1732003033NRG23090620230215097 | Rejected | Account closed | 13/07/2023 | MP1732003_300623FTO_139582 | 215097 |
| 1732003WL0052781 | MP-32-003-033-003/243 | 1 | भिकारीलाल | 1732003033/RS/22012034623608 | R CC NALI NIRMAN CENRA BANK SE ATARSINGH MEENA K GHER KI OR | 8551 | 1732003033NRG23240720230215366 | Processed | | 28/08/2023 | MP1732003_220823FTO_229613 | 215366 |