| 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. |
| 1741001WL004728 | MP-41-001-020-001/26 | 3 | ramesh | 1741001020/RS/22012034669866 | SAMUDAYIK SVACCHATA PARISAR NIRMAN GRAM PARALAI SAM.BHAVAN (PARALAI) | 2806 | 1741001000NRG24080620230055344 | Rejected | Account closed | 15/06/2023 | MP1741001_080623FTO_79045 | 55344 |
| 1741001WL0013174 | MP-41-001-020-001/26 | 3 | ramesh | 1741001020/RS/22012034669866 | SAMUDAYIK SVACCHATA PARISAR NIRMAN GRAM PARALAI SAM.BHAVAN (PARALAI) | 2806 | 1741001000NRG24120920230173407 | Yet to be process | | | | 173407 |