| 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. |
| 1741003WL012133 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 19189 | 1741003000NRG24310820230161596 | Rejected | Account closed | 12/09/2023 | MP1741003_310823FTO_242491 | 161596 |
| 1741003WL0016396 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 19189 | 1741003000NRG24011120230207970 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356014 | 207970 |
| 1741003WL0021442 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 19189 | 1741003000NRG24260120240261245 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 261245 |
| 1741003WL0025790 | MP-41-003-002-001/703 | 3 | दिलीप | 1741003002/FP/22012034630611 | RITERNING WALL NIRMAN ( CHARBHUJA GHAT KE PAAS) KANJARDA | 19189 | 1741003000NRG24140520240301012 | Yet to be process | | | MP1741003_250524FTO_45661 | 301012 |