| 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. |
| 1740003004WL012459 | MP-40-003-004-001/122 | 5 | Ravi | 1740003004/RC/22012034656721 | CC ROAD NIRMAN RAIPUR MARG SE AWDESH KE GHAR KI OR | 5837 | 1740003004NRG24301020230229310 | Rejected | Account closed | 15/11/2023 | MP1740003_311023FTO_340115 | 229310 |
| 1740003WL0013612 | MP-40-003-004-001/122 | 5 | Ravi | 1740003004/RC/22012034656721 | CC ROAD NIRMAN RAIPUR MARG SE AWDESH KE GHAR KI OR | 5837 | 1740003004NRG24301120230250807 | Rejected | Account closed | 24/04/2024 | MP1740003_140224FTO_463895 | 250807 |
| 1740003WL0022631 | MP-40-003-004-001/122 | 5 | Ravi | 1740003004/RC/22012034656721 | CC ROAD NIRMAN RAIPUR MARG SE AWDESH KE GHAR KI OR | 5837 | 1740003004NRG24220520240405024 | Yet to be process | | | | 405024 |