| 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. |
| 1730001019WL032170 | MP-30-001-019-005/784 | 1 | Ajay Dangi | 1730001019/RS/22012034679910 | R.C.C.NALI NIRMAN MANSINGH KE GHAR SE SYAM SINGH KE GHAR TAK DHANIYAKHEDI | 14977 | 1730001019NRG24041220230190103 | Rejected | Account closed | 04/01/2024 | MP1730001_051223APB_FTO_374142 | 190103 |
| 1730001WL0036753 | MP-30-001-019-005/784 | 1 | Ajay Dangi | 1730001019/RS/22012034679910 | R.C.C.NALI NIRMAN MANSINGH KE GHAR SE SYAM SINGH KE GHAR TAK DHANIYAKHEDI | 14977 | 1730001019NRG24120120240222688 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 222688 |