| 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. |
| 1730002014WL001306 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 328 | 1730002014NRG23180420220008598 | Rejected | Account closed | 10/08/2022 | MP1730002_180422FTO_55895 | 8598 |
| 1730002WL0043750 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 328 | 1730002014NRG23280920220229788 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 229788 |
| 1730002WL0063433 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 328 | 1730002014NRG23141220220303976 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671690 | 303976 |
| 1730002WL0080368 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 328 | 1730002014NRG23180520230367331 | Processed | | 07/06/2023 | MP1730002_030623FTO_70579 | 367331 |