| 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. |
| 1724008028WL066665 | MP-24-008-028-001/739 | 1 | NANYA KOTWAL | 1724008028/WC/22012034929314 | Laghu talai nirman bhayla ke khet ke pas gopalpura | 16934 | 1724008028NRG23060920220770050 | Rejected | Account closed | 04/10/2022 | MP1724008_060922FTO_381021 | 770050 |
| 1724008WL0110450 | MP-24-008-028-001/739 | 1 | NANYA KOTWAL | 1724008028/WC/22012034929314 | Laghu talai nirman bhayla ke khet ke pas gopalpura | 16934 | 1724008028NRG23181220221052560 | Rejected | Account closed | 02/05/2023 | MP1724008_170223FTO_677603 | 1052560 |
| 1724008WL0130772 | MP-24-008-028-001/739 | 1 | NANYA KOTWAL | 1724008028/WC/22012034929314 | Laghu talai nirman bhayla ke khet ke pas gopalpura | 16934 | 1724008028NRG23100520231236254 | Yet to be process | | | | 1236254 |