| 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. |
| 1741003WL017944 | MP-41-003-090-001/765 | 1 | वीरम | 1741003090/DP/22012034610115 | NIRMAL NIR KUP NIRMAN ( DEVNARAYAN MANDIR RAYPURIYA ) BALAGANJ | 25949 | 1741003000NRG24021220230225127 | Rejected | Account closed | 04/01/2024 | MP1741003_021223APB_FTO_371579 | 225127 |
| 1741003WL0020882 | MP-41-003-090-001/765 | 1 | वीरम | 1741003090/DP/22012034610115 | NIRMAL NIR KUP NIRMAN ( DEVNARAYAN MANDIR RAYPURIYA ) BALAGANJ | 25949 | 1741003000NRG24150120240254931 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254931 |