| 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. |
| 1739001026WL010644 | MP-39-001-040-002/729 | 1 | MADANMOHAN | 1739001026/RC/22012034504642 | rapata nirman bahedi bale aam raste par gp gohar | 6599 | 1739001026NRG23080820220194163 | Rejected | Account closed | 02/09/2022 | MP1739001_080822FTO_318000 | 194163 |
| 1739001WL0066434 | MP-39-001-040-002/729 | 1 | MADANMOHAN | 1739001026/RC/22012034504642 | rapata nirman bahedi bale aam raste par gp gohar | 6599 | 1739001026NRG23250320230420619 | Rejected | Account closed | 30/05/2023 | MP1739001_180523FTO_47115 | 420619 |
| 1739001WL0067472 | MP-39-001-040-002/729 | 1 | MADANMOHAN | 1739001026/RC/22012034504642 | rapata nirman bahedi bale aam raste par gp gohar | 6599 | 1739001026NRG23170720230425546 | Yet to be process | | | | 425546 |