| 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. |
| 1742005039WL008648 | MP-42-005-039-003/36 | 1 | माधु जैमाल | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 2135 | 1742005039NRG23100620220111399 | Rejected | Account closed | 20/06/2022 | MP1742005_100622FTO_194182 | 111399 |
| 1742005WL0015199 | MP-42-005-039-003/36 | 1 | माधु जैमाल | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 2135 | 1742005039NRG23050720220160174 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635518 | 160174 |
| 1742005WL0085780 | MP-42-005-039-003/36 | 1 | माधु जैमाल | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 2135 | 1742005039NRG23120520230480373 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100851 | 480373 |
| 1742005WL0086128 | MP-42-005-039-003/36 | 1 | माधु जैमाल | 1742005039/WC/22012034712017 | कंटूर ट्रेच हनुमान मंदिर पास झेन्दिया कुंडिया | 2135 | 1742005039NRG23170720230481634 | Processed | | 01/09/2023 | MP1742005_280823FTO_237809 | 481634 |