| 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. |
| 1730003WL065394 | MP-30-003-006-002/101 | 1 | अर्जुन | 1730003006/IF/9993690608 | kapil dhara koop nirman nanhelal/ parasram | 15047 | 1730003000NRG22071220210401956 | Rejected | Account closed | 21/12/2021 | MP1730003_071221FTO_860720 | 401956 |
| 1730003WL075632 | MP-30-003-006-002/101 | 1 | अर्जुन | 1730003006/IF/9993690608 | kapil dhara koop nirman nanhelal/ parasram | 15047 | 1730003000NRG22310120220457267 | Rejected | No Such Account | 04/06/2022 | MP1730003_280522FTO_160154 | 457267 |
| 1730003WL0087192 | MP-30-003-006-002/101 | 1 | अर्जुन | 1730003006/IF/9993690608 | kapil dhara koop nirman nanhelal/ parasram | 15047 | 1730003000NRG22220620220512857 | Yet to be process | | | | 512857 |