| 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. |
| 1718006WL026135 | MP-18-006-029-003/28 | 4 | kavita gopal | 1718006029/WC/22012034615003 | NALA NIRMAAN PM SADAK SE HANUMAN JI MANDIR KE PAAS ITAWA | 5617 | 1718006000NRG23041020220227785 | Rejected | Account closed | 13/10/2022 | MP1718006_041022FTO_442800 | 227785 |
| 1718006WL0029003 | MP-18-006-029-003/28 | 4 | kavita gopal | 1718006029/WC/22012034615003 | NALA NIRMAAN PM SADAK SE HANUMAN JI MANDIR KE PAAS ITAWA | 5617 | 1718006000NRG23201020220240022 | Rejected | Account closed | 22/12/2022 | MP1718006_131222FTO_579105 | 240022 |
| 1718006WL0053350 | MP-18-006-029-003/28 | 4 | kavita gopal | 1718006029/WC/22012034615003 | NALA NIRMAAN PM SADAK SE HANUMAN JI MANDIR KE PAAS ITAWA | 5617 | 1718006000NRG23160520230369703 | Rejected | Account closed | 07/08/2023 | MP1718006_010823FTO_197798 | 369703 |
| 1718006WL0053687 | MP-18-006-029-003/28 | 4 | kavita gopal | 1718006029/WC/22012034615003 | NALA NIRMAAN PM SADAK SE HANUMAN JI MANDIR KE PAAS ITAWA | 5617 | 1718006000NRG23090820230370975 | Rejected | Account closed | 05/10/2023 | MP1718006_120923FTO_261812 | 370975 |
| 1718006WL0053791 | MP-18-006-029-003/28 | 4 | kavita gopal | 1718006029/WC/22012034615003 | NALA NIRMAAN PM SADAK SE HANUMAN JI MANDIR KE PAAS ITAWA | 5617 | 1718006000NRG23101020230371308 | Yet to be process | | | | 371308 |