| 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. |
| 1718004042WL022513 | MP-18-004-042-003/456 | 1 | नाथू | 1718004042/DP/22012034538031 | VARKSHAROPAN KARY DEVNARAYAN MANDIR KE PAS GRAM DOBDAGURJAR | 14182 | 1718004042NRG24171020230192878 | Rejected | Account closed | 15/11/2023 | MP1718004_171023APB_FTO_321800 | 192878 |
| 1718004WL0025911 | MP-18-004-042-003/456 | 1 | नाथू | 1718004042/DP/22012034538031 | VARKSHAROPAN KARY DEVNARAYAN MANDIR KE PAS GRAM DOBDAGURJAR | 14182 | 1718004042NRG24231120230227828 | Yet to be process | | | | 227828 |