| 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. |
| 1730005WL042816 | MP-30-005-089-001/471 | 1 | Bhai Sahab | 1730005089/RC/22012034643995 | सीसीरोड निर्माण भुरा ढीमर के मकान से दोलत के मकान की ओर | 13147 | 1730005000NRG24260220240271612 | Rejected | Account closed | 24/04/2024 | MP1730005_270224APB_FTO_476601 | 271612 |
| 1730005WL0047749 | MP-30-005-089-001/471 | 1 | Bhai Sahab | 1730005089/RC/22012034643995 | सीसीरोड निर्माण भुरा ढीमर के मकान से दोलत के मकान की ओर | 13147 | 1730005000NRG24010520240310676 | Yet to be process | | | | 310676 |