| 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. |
| 1742005WL099060 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 11750 | 1742005000NRG22040320220864089 | Rejected | Account Closed | 21/08/2022 | MP1742005_250322FTO_1182540 | 864089 |
| 1742005WL0103887 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 11750 | 1742005000NRG22251220220915264 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635031 | 915264 |
| 1742005WL0104065 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 11750 | 1742005000NRG22110520230915998 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 915998 |
| 1742005WL0104184 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 11750 | 1742005000NRG22140720230916395 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916395 |
| 1742005WL0104226 | MP-42-005-027-001/220 | 2 | बाटी | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 11750 | 1742005000NRG22140920230916551 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916551 |