| 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. |
| 1701002043WL024806 | MP-01-002-043-001/1914 | 3 | mohini | 1701002043/FP/22012034631039 | NALA NIRMAN KARYA sadhu singh ke darwaje se ramanand chokidar ke ghar ki or | 6606 | 1701002043NRG23020120231321680 | Rejected | Account closed | 02/05/2023 | MP1701002_020123FTO_613138 | 1321680 |
| 1701002WL0031759 | MP-01-002-043-001/1914 | 3 | mohini | 1701002043/FP/22012034631039 | NALA NIRMAN KARYA sadhu singh ke darwaje se ramanand chokidar ke ghar ki or | 6606 | 1701002043NRG23060520231691521 | Rejected | Account closed | 26/05/2023 | MP1701002_170523FTO_45016 | 1691521 |