| 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. |
| 1741001003WL003766 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 1715 | 1741001003NRG24290520230041546 | Rejected | Account closed | 03/06/2023 | MP1741001_300523FTO_64285 | 41546 |
| 1741001WL0014466 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 1715 | 1741001003NRG24290920230188167 | Rejected | Account closed | 15/11/2023 | MP1741001_051023FTO_304538 | 188167 |
| 1741001WL0017687 | MP-41-001-003-001/232 | 1 | कैलाश खाना | 1741001003/RS/22012034683326 | STORM WATER DRAIN GRAM FUSARIYA PIPALICHOK SE BADE NALE TAK NANDLAL DHAKAD KE MAKAN SE KABUTAR KHANE | 1715 | 1741001003NRG24281120230222011 | Yet to be process | | | | 222011 |