| 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. |
| 1724002WL131479 | MP-24-002-014-002/80-A | 3 | VANSH | 1724002014/RC/22012034593801 | KHET SADAK NIRMAN KARYA CHARAN MOHALLE SE KAILASH KE KHET TAK | 27115 | 1724002000NRG22290320221363808 | Rejected | Account closed | 02/09/2022 | MP1724002_290322FTO_1200155 | 1363808 |
| 1724002WL0134049 | MP-24-002-014-002/80-A | 3 | VANSH | 1724002014/RC/22012034593801 | KHET SADAK NIRMAN KARYA CHARAN MOHALLE SE KAILASH KE KHET TAK | 27115 | 1724002000NRG22270920221384565 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677650 | 1384565 |
| 1724002WL0135441 | MP-24-002-014-002/80-A | 3 | VANSH | 1724002014/RC/22012034593801 | KHET SADAK NIRMAN KARYA CHARAN MOHALLE SE KAILASH KE KHET TAK | 27115 | 1724002000NRG22100520231397467 | Yet to be process | | | | 1397467 |