| 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. |
| 1740001053WL001734 | MP-40-001-053-003/960 | 1 | रूपेन्द्र/श्यामलाल | 1740001053/IF/22012034965901 | कपिल धारा निमार्ण कार्य हेतराम चौधरी पिता विशेषर | 1733 | 1740001053NRG24080520230025582 | Rejected | Account closed | 20/06/2023 | MP1740001_080523FTO_33566 | 25582 |
| 1740001WL0010765 | MP-40-001-053-003/960 | 1 | रूपेन्द्र/श्यामलाल | 1740001053/IF/22012034965901 | कपिल धारा निमार्ण कार्य हेतराम चौधरी पिता विशेषर | 1733 | 1740001053NRG24300920230202739 | Rejected | Account closed | 15/11/2023 | MP1740001_061023FTO_306021 | 202739 |
| 1740001WL0014100 | MP-40-001-053-003/960 | 1 | रूपेन्द्र/श्यामलाल | 1740001053/IF/22012034965901 | कपिल धारा निमार्ण कार्य हेतराम चौधरी पिता विशेषर | 1733 | 1740001053NRG24121220230258126 | Rejected | Account closed | 30/03/2024 | MP1740001_040124FTO_419712 | 258126 |
| 1740001WL0022590 | MP-40-001-053-003/960 | 1 | रूपेन्द्र/श्यामलाल | 1740001053/IF/22012034965901 | कपिल धारा निमार्ण कार्य हेतराम चौधरी पिता विशेषर | 1733 | 1740001053NRG24210520240404870 | Rejected | Account closed | 10/06/2024 | MP1740001_300524FTO_52536 | 404870 |
| 1740001WL0022691 | MP-40-001-053-003/960 | 1 | रूपेन्द्र/श्यामलाल | 1740001053/IF/22012034965901 | कपिल धारा निमार्ण कार्य हेतराम चौधरी पिता विशेषर | 1733 | 1740001053NRG24240620240405223 | Yet to be process | | | | 405223 |