| 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. |
| 1718004084WL002848 | MP-18-004-084-001/518 | 4 | धन सिंह | 1718004084/RC/22012034570102 | SUDUR SADAK NIRMAN KARY (APROCH ROAD) GRAM MALHARGAD KAKAD SE AAGANWADI BHWAN KI OR PAHUCH MARG KAYT | 1130 | 1718004084NRG23080520220049459 | Rejected | Account closed | 10/08/2022 | MP1718004_090522FTO_110759 | 49459 |
| 1718004WL0028509 | MP-18-004-084-001/518 | 4 | धन सिंह | 1718004084/RC/22012034570102 | SUDUR SADAK NIRMAN KARY (APROCH ROAD) GRAM MALHARGAD KAKAD SE AAGANWADI BHWAN KI OR PAHUCH MARG KAYT | 1130 | 1718004084NRG23171020220237615 | Rejected | Account closed | 02/05/2023 | MP1718004_010123FTO_611257 | 237615 |
| 1718004WL0053039 | MP-18-004-084-001/518 | 4 | धन सिंह | 1718004084/RC/22012034570102 | SUDUR SADAK NIRMAN KARY (APROCH ROAD) GRAM MALHARGAD KAKAD SE AAGANWADI BHWAN KI OR PAHUCH MARG KAYT | 1130 | 1718004084NRG23050520230368598 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 368598 |
| 1718004WL0053577 | MP-18-004-084-001/518 | 4 | धन सिंह | 1718004084/RC/22012034570102 | SUDUR SADAK NIRMAN KARY (APROCH ROAD) GRAM MALHARGAD KAKAD SE AAGANWADI BHWAN KI OR PAHUCH MARG KAYT | 1130 | 1718004084NRG23130720230370470 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370470 |
| 1718004WL0053737 | MP-18-004-084-001/518 | 4 | धन सिंह | 1718004084/RC/22012034570102 | SUDUR SADAK NIRMAN KARY (APROCH ROAD) GRAM MALHARGAD KAKAD SE AAGANWADI BHWAN KI OR PAHUCH MARG KAYT | 1130 | 1718004084NRG23050920230371141 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371141 |