| 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. |
| 1730002014WL000531 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 327 | 1730002014NRG23130420220003456 | Rejected | Account closed | 06/05/2022 | MP1730002_130422FTO_46697 | 3456 |
| 1730002WL0043750 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 327 | 1730002014NRG23280920220229784 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 229784 |
| 1730002WL0063433 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 327 | 1730002014NRG23141220220303975 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671690 | 303975 |
| 1730002WL0080368 | MP-30-002-014-002/2520 | 1 | CHOOTELAL | 1730002014/RS/22012034648385 | SWACHCHHTA PARISAR NIRMAN KARY NEAR SAHU DHARMSHALA DEVNAGAR CSC | 327 | 1730002014NRG23180520230367330 | Processed | | 07/06/2023 | MP1730002_030623FTO_70579 | 367330 |