| 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. |
| 1740002002WL021824 | MP-40-002-002-005/35 | 11 | केशलाल कॉळ | 1740002002/WC/22012034896854 | CTR chek dem nirman karya uttam kol ke khet paas gram panchayat akhadar | 20329 | 1740002002NRG23241020220227778 | Rejected | Account closed | 01/11/2022 | MP1740002_241022FTO_478683 | 227778 |
| 1740002WL0031324 | MP-40-002-002-005/35 | 11 | केशलाल कॉळ | 1740002002/WC/22012034896854 | CTR chek dem nirman karya uttam kol ke khet paas gram panchayat akhadar | 20329 | 1740002002NRG23210120230342726 | Rejected | Account closed | 02/05/2023 | MP1740002_210123FTO_647001 | 342726 |
| 1740002WL0035319 | MP-40-002-002-005/35 | 11 | केशलाल कॉळ | 1740002002/WC/22012034896854 | CTR chek dem nirman karya uttam kol ke khet paas gram panchayat akhadar | 20329 | 1740002002NRG23080520230422365 | Rejected | Account closed | 10/06/2024 | MP1740002_290524FTO_50863 | 422365 |
| 1740002WL0035800 | MP-40-002-002-005/35 | 11 | केशलाल कॉळ | 1740002002/WC/22012034896854 | CTR chek dem nirman karya uttam kol ke khet paas gram panchayat akhadar | 20329 | 1740002002NRG23200620240424691 | Rejected | Account closed | 19/08/2024 | MP1740002_010824FTO_129399 | 424691 |