| 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. |
| 1742006WL102345 | MP-42-006-015-002/51-A | 1 | साया गेदराम | 1742006015/WC/22012034672470 | CTR_GIS_BOULDER CHEK DHEM NIRMAN DHANVADI | 18035 | 1742006000NRG22290320220903093 | Rejected | Account closed | 17/08/2022 | MP1742006_300322FTO_1204589 | 903093 |
| 1742006WL0103493 | MP-42-006-015-002/51-A | 1 | साया गेदराम | 1742006015/WC/22012034672470 | CTR_GIS_BOULDER CHEK DHEM NIRMAN DHANVADI | 18035 | 1742006000NRG22080920220911275 | Rejected | Account closed | 20/06/2023 | MP1742006_230523FTO_53617 | 911275 |
| 1742006WL0104144 | MP-42-006-015-002/51-A | 1 | साया गेदराम | 1742006015/WC/22012034672470 | CTR_GIS_BOULDER CHEK DHEM NIRMAN DHANVADI | 18035 | 1742006000NRG22300620230916269 | Processed | | 13/03/2024 | MP1742006_030124FTO_419009 | 916269 |