| 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. |
| 1724001037WL124416 | MP-24-001-003-001/42 | 2 | मालुबाई | 1724001037/WC/22012034865792 | Sarwananik Kup Nirman Bamniyapura Jamniya | 36630 | 1724001037NRG22080320221305469 | Rejected | Account closed | 25/03/2022 | MP1724001_090322FTO_1132800 | 1305469 |
| 1724001WL0133641 | MP-24-001-003-001/42 | 2 | मालुबाई | 1724001037/WC/22012034865792 | Sarwananik Kup Nirman Bamniyapura Jamniya | 36630 | 1724001037NRG22110720221381553 | Rejected | Account closed | 02/05/2023 | MP1724001_190123FTO_642690 | 1381553 |
| 1724001WL0135550 | MP-24-001-003-001/42 | 2 | मालुबाई | 1724001037/WC/22012034865792 | Sarwananik Kup Nirman Bamniyapura Jamniya | 36630 | 1724001037NRG22220520231398243 | Rejected | Account closed | 20/06/2023 | MP1724001_300523FTO_65098 | 1398243 |