| 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. |
| 1730002WL011905 | MP-30-002-054-003/357-A | 1 | Monu Gour | 1730002054/IF/22012034981072 | Kapildhra Koop Nirman Karya Yashkumar /Kailash Bpl TekaparKhodi | 2329 | 1730002000NRG23110620220086064 | Rejected | Account closed | 20/06/2022 | MP1730002_110622FTO_195473 | 86064 |
| 1730002WL0015172 | MP-30-002-054-003/357-A | 1 | Monu Gour | 1730002054/IF/22012034981072 | Kapildhra Koop Nirman Karya Yashkumar /Kailash Bpl TekaparKhodi | 2329 | 1730002000NRG23230620220109456 | Rejected | Account closed | 10/08/2022 | MP1730002_140722FTO_260581 | 109456 |
| 1730002WL0035977 | MP-30-002-054-003/357-A | 1 | Monu Gour | 1730002054/IF/22012034981072 | Kapildhra Koop Nirman Karya Yashkumar /Kailash Bpl TekaparKhodi | 2329 | 1730002000NRG23060920220203688 | Processed | | 02/10/2022 | MP1730002_110922FTO_389913 | 203688 |