| 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. |
| 1726002WL001818 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 3667 | 1726002000NRG24260420230029469 | Rejected | Account closed | 20/06/2023 | MP1726002_260423FTO_19869 | 29469 |
| 1726002WL0031745 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 3667 | 1726002000NRG24110720230490568 | Rejected | Account closed | 24/04/2024 | MP1726002_290224FTO_478766 | 490568 |
| 1726002WL0079893 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 3667 | 1726002000NRG24020520241078952 | Yet to be process | | | | 1078952 |