| 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. |
| 1739001033WL022964 | MP-39-001-033-001/345-A | 1 | अरविन्द्र धाकड़ | 1739001033/WC/22012034965080 | contur tanch nirman karya kharipura gp-garhi | 9806 | 1739001033NRG23051020220233990 | Rejected | Account closed | 13/10/2022 | MP1739001_051022FTO_444226 | 233990 |
| 1739001WL0035762 | MP-39-001-033-001/345-A | 1 | अरविन्द्र धाकड़ | 1739001033/WC/22012034965080 | contur tanch nirman karya kharipura gp-garhi | 9806 | 1739001033NRG23291120220276889 | Processed | | 30/03/2023 | MP1739001_160323FTO_707183 | 276889 |