| 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. |
| 1741003018WL035059 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 29572 | 1741003018NRG23060120230225112 | Rejected | Account closed | 02/05/2023 | MP1741003_100123FTO_625399 | 225112 |
| 1741003WL0041624 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 29572 | 1741003018NRG23220520230270600 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270600 |
| 1741003WL0041805 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 29572 | 1741003018NRG23040820230271187 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 271187 |
| 1741003WL0041953 | MP-41-003-018-001/209 | 3 | हरिओम | 1741003018/AV/22012034618648 | COMMUNITY HALL ( DOM ) NIRMAN SANDIYA | 29572 | 1741003018NRG23260920230271716 | Processed | | 01/01/2024 | MP1741003_151123FTO_356023 | 271716 |