| 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. |
| 1741003WL010262 | MP-41-003-078-002/448 | 1 | धन्नालाल | 1741003078/RC/22012034634066 | SUDUR SADAK NIRMAN ( ANANDIPURA SE MATAJI KE ISTHAN TAK ) KHETPALIYA | 15693 | 1741003000NRG24050820230137865 | Rejected | Account closed | 15/09/2023 | MP1741003_050823FTO_205004 | 137865 |
| 1741003WL0013898 | MP-41-003-078-002/448 | 1 | धन्नालाल | 1741003078/RC/22012034634066 | SUDUR SADAK NIRMAN ( ANANDIPURA SE MATAJI KE ISTHAN TAK ) KHETPALIYA | 15693 | 1741003000NRG24210920230181964 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 181964 |