| 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. |
| 1740001030WL033798 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/IC/22012034390648 | NIRMAL NEER KAPILDHARA NIRMAN CHHATRAPAL KE GHAR KE PAS GAJRAHA | 31814 | 1740001030NRG23140320230382846 | Rejected | No Such Account | 02/05/2023 | MP1740001_150323FTO_702632 | 382846 |
| 1740001WL0035416 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/IC/22012034390648 | NIRMAL NEER KAPILDHARA NIRMAN CHHATRAPAL KE GHAR KE PAS GAJRAHA | 31814 | 1740001030NRG23150520230423011 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423011 |
| 1740001WL0035565 | MP-40-001-030-001/450 | 5 | Roshni | 1740001030/IC/22012034390648 | NIRMAL NEER KAPILDHARA NIRMAN CHHATRAPAL KE GHAR KE PAS GAJRAHA | 31814 | 1740001030NRG23140620230423886 | Processed | | 12/04/2024 | MP1740001_010324FTO_479782 | 423886 |