| 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. |
| 1741003WL002670 | MP-41-003-043-002/184 | 9 | महेश | 1741003043/IF/22012034921889 | KAPILDHARA KOOP NIRMAN (SHANKARLAL FAKIRCHAND GURJAR)BHADWAS | 2158 | 1741003000NRG23110520220030120 | Rejected | Account closed | 10/08/2022 | MP1741003_110522FTO_118503 | 30120 |
| 1741003WL0020490 | MP-41-003-043-002/184 | 9 | महेश | 1741003043/IF/22012034921889 | KAPILDHARA KOOP NIRMAN (SHANKARLAL FAKIRCHAND GURJAR)BHADWAS | 2158 | 1741003000NRG23250920220146727 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 146727 |
| 1741003WL0027265 | MP-41-003-043-002/184 | 9 | महेश | 1741003043/IF/22012034921889 | KAPILDHARA KOOP NIRMAN (SHANKARLAL FAKIRCHAND GURJAR)BHADWAS | 2158 | 1741003000NRG23141120220180382 | Rejected | Account closed | 02/05/2023 | MP1741003_011222FTO_555813 | 180382 |
| 1741003WL0041437 | MP-41-003-043-002/184 | 9 | महेश | 1741003043/IF/22012034921889 | KAPILDHARA KOOP NIRMAN (SHANKARLAL FAKIRCHAND GURJAR)BHADWAS | 2158 | 1741003000NRG23090520230269765 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 269765 |
| 1741003WL0041915 | MP-41-003-043-002/184 | 9 | महेश | 1741003043/IF/22012034921889 | KAPILDHARA KOOP NIRMAN (SHANKARLAL FAKIRCHAND GURJAR)BHADWAS | 2158 | 1741003000NRG23200920230271595 | Processed | | 01/01/2024 | MP1741003_021223FTO_372042 | 271595 |