| 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. |
| 1718003036WL041918 | MP-18-003-036-001/252-B | 1 | धीरज | 1718003036/RC/22012034622510 | puliya nirman thobliya par | 11454 | 1718003036NRG23301220220304858 | Rejected | Account closed | 02/05/2023 | MP1718003_020123FTO_612583 | 304858 |
| 1718003WL0053396 | MP-18-003-036-001/252-B | 1 | धीरज | 1718003036/RC/22012034622510 | puliya nirman thobliya par | 11454 | 1718003036NRG23190520230369832 | Rejected | Account closed | 27/06/2023 | MP1718003_200623FTO_111584 | 369832 |
| 1718003WL0053506 | MP-18-003-036-001/252-B | 1 | धीरज | 1718003036/RC/22012034622510 | puliya nirman thobliya par | 11454 | 1718003036NRG23070720230370190 | Rejected | Account closed | 31/07/2023 | MP1718003_240723FTO_183485 | 370190 |
| 1718003WL0053659 | MP-18-003-036-001/252-B | 1 | धीरज | 1718003036/RC/22012034622510 | puliya nirman thobliya par | 11454 | 1718003036NRG23030820230370876 | Rejected | Account closed | 31/08/2023 | MP1718003_230823FTO_231553 | 370876 |