| 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. |
| 1744006030WL061219 | MP-44-006-030-001/355 | 2 | शीला बाई | 1744006030/RC/22012034626911 | CC PULIYA NIRMAN KARYA BHALU THAKUR KA GHAR KA PASS | 29745 | 1744006030NRG23300120230740205 | Rejected | Account closed | 02/05/2023 | MP1744006_300123FTO_660275 | 740205 |
| 1744006WL0066543 | MP-44-006-030-001/355 | 2 | शीला बाई | 1744006030/RC/22012034626911 | CC PULIYA NIRMAN KARYA BHALU THAKUR KA GHAR KA PASS | 29745 | 1744006030NRG23160520230857363 | Rejected | Account closed | 27/06/2023 | MP1744006_170623FTO_100521 | 857363 |
| 1744006WL0067306 | MP-44-006-030-001/355 | 2 | शीला बाई | 1744006030/RC/22012034626911 | CC PULIYA NIRMAN KARYA BHALU THAKUR KA GHAR KA PASS | 29745 | 1744006030NRG23090720230860521 | Yet to be process | | | | 860521 |