| 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. |
| 1741003WL001170 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/RS/22012034667958 | SAMUDAYIK SWACHTA PARISAR NIRMAN (MATA JI MANDIR KE PASS KANDI BURJURG)HATUNIYA | 1292 | 1741003000NRG24020520230013357 | Rejected | Account closed | 20/06/2023 | MP1741003_020523FTO_26592 | 13357 |
| 1741003WL0012720 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/RS/22012034667958 | SAMUDAYIK SWACHTA PARISAR NIRMAN (MATA JI MANDIR KE PASS KANDI BURJURG)HATUNIYA | 1292 | 1741003000NRG24060920230168043 | Processed | | 24/04/2024 | MP1741003_020324FTO_480895 | 168043 |