| 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. |
| 1718004WL029613 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23251020220242497 | Rejected | Account closed | 01/11/2022 | MP1718004_251022FTO_479173 | 242497 |
| 1718004WL0035095 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23271120220267777 | Rejected | Account closed | 02/05/2023 | MP1718004_010123FTO_611257 | 267777 |
| 1718004WL0053162 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23090520230369114 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 369114 |
| 1718004WL0053539 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23070720230370334 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370334 |
| 1718004WL0053727 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23050920230371120 | Rejected | Account closed | 30/03/2024 | MP1718004_181223FTO_396720 | 371120 |
| 1718004WL0053905 | MP-18-004-041-001/489-A | 1 | सुरेश | 1718004041/WC/22012035000807 | RICHARJ POND NIRMAN KUP KE PAS KAPELI | 11420 | 1718004000NRG23230520240371702 | Yet to be process | | | | 371702 |