| 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. |
| 1745006031WL050361 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23250920220842633 | Rejected | Account closed | 07/10/2022 | MP1745006_260922FTO_423013 | 842633 |
| 1745006WL0055340 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23121020220953181 | Rejected | Account closed | 21/11/2022 | MP1745006_111122FTO_506190 | 953181 |
| 1745006WL0065123 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23231120221121838 | Rejected | Account closed | 23/12/2022 | MP1745006_141222FTO_580814 | 1121838 |
| 1745006WL0073619 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23291220221301082 | Rejected | Account closed | 02/05/2023 | MP1745006_270123FTO_655250 | 1301082 |
| 1745006WL0088786 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23130520231717006 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717006 |
| 1745006WL0089491 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23210720231719757 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719757 |
| 1745006WL0089622 | MP-45-006-031-002/9 | 3 | KUSUM | 1745006031/WC/22012034805139 | CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROD MUSAMUNDI GP MUSAMUNDI | 11658 | 1745006031NRG23110820231720131 | Processed | | 18/08/2023 | MP1745006_110823FTO_215189 | 1720131 |