| 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. |
| 1740002WL000140 | MP-40-002-039-002/694 | 1 | सावित्री | 1740002039/AV/22012034631220 | BOUNDRY WALL NIRMAD SHANTIDHAM PARISAR GP GHULGHULI | 70 | 1740002000NRG24140420230001470 | Rejected | Account closed | 20/06/2023 | MP1740002_140423FTO_8866 | 1470 |
| 1740002WL0006470 | MP-40-002-039-002/694 | 1 | सावित्री | 1740002039/AV/22012034631220 | BOUNDRY WALL NIRMAD SHANTIDHAM PARISAR GP GHULGHULI | 70 | 1740002000NRG24150720230149996 | Processed | | 08/11/2023 | MP1740002_301023FTO_337574 | 149996 |