| 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. |
| 1741003WL014526 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22211020210215703 | Rejected | Account closed | 28/12/2021 | MP1741003_211021FTO_706298 | 215703 |
| 1741003WL025652 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22240320220327097 | Rejected | Account closed | 27/06/2022 | MP1741003_200622FTO_212744 | 327097 |
| 1741003WL0026523 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22070720220332789 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_730080 | 332789 |
| 1741003WL0026996 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22090520230334443 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226182 | 334443 |
| 1741003WL0027020 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22080920230334537 | Rejected | Account closed | 15/11/2023 | MP1741003_280923FTO_293443 | 334537 |
| 1741003WL0027041 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22221120230334585 | Rejected | Account closed | 30/03/2024 | MP1741003_060124FTO_422181 | 334585 |
| 1741003WL0027058 | MP-41-003-086-002/9 | 3 | विनोद | 1741003086/RC/22012034569003 | SUDUR SADAK NIRMAN ( PAWATI SY BHADWA KI OR ) PAWATI | 7836 | 1741003000NRG22160520240334616 | Yet to be process | | | | 334616 |