| 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. |
| 1741003WL035727 | MP-41-003-053-001/153-A | 1 | राजेश कुम्हार | 1741003053/IF/22012034657730 | KAPILDHARA KOOP NIRMAN(BABULAL SHIVLAL BANJARA)HATHUNIYA | 30147 | 1741003000NRG23100120230229605 | Rejected | No Such Account | 02/05/2023 | MP1741003_100123FTO_625831 | 229605 |
| 1741003WL0041587 | MP-41-003-053-001/153-A | 1 | राजेश कुम्हार | 1741003053/IF/22012034657730 | KAPILDHARA KOOP NIRMAN(BABULAL SHIVLAL BANJARA)HATHUNIYA | 30147 | 1741003000NRG23200520230270464 | Rejected | No Such Account | 15/09/2023 | MP1741003_070823FTO_206805 | 270464 |
| 1741003WL0041922 | MP-41-003-053-001/153-A | 1 | राजेश कुम्हार | 1741003053/IF/22012034657730 | KAPILDHARA KOOP NIRMAN(BABULAL SHIVLAL BANJARA)HATHUNIYA | 30147 | 1741003000NRG23200920230271615 | Yet to be process | | | | 271615 |