| 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. |
| 1730002014WL086462 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 19581 | 1730002014NRG22010420220509472 | Rejected | Account closed | 09/05/2022 | MP1730002_010422FTO_8593 | 509472 |
| 1730002WL0087402 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 19581 | 1730002014NRG22280920220513938 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671724 | 513938 |
| 1730002WL0087961 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 19581 | 1730002014NRG22180520230516294 | Processed | | 20/07/2023 | MP1730002_150723FTO_170546 | 516294 |