| 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. |
| 1726002WL000187 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 830 | 1726002000NRG24120420230001097 | Rejected | Account closed | 20/06/2023 | MP1726002_120423FTO_7745 | 1097 |
| 1726002WL0031745 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 830 | 1726002000NRG24110720230490569 | Rejected | Account closed | 28/09/2023 | MP1726002_150923FTO_266845 | 490569 |
| 1726002WL0054304 | MP-26-002-030-005/5-C | 1 | Biran | 1726002030/AV/22012034534719 | CPW BOUNDARY WALL NIRMAN MS SCHOOL GRAM DHAMNIYA | 830 | 1726002000NRG24081020230648490 | Yet to be process | | | | 648490 |