| 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. |
| 1739001035WL018693 | MP-39-001-035-003/44-B | 1 | Sanjay Kushwah | 1739001035/WC/22012034796336 | talaiya nirmad kirkai ke pas jinijor nale par gp gopalpur | 10762 | 1739001035NRG22141120210482803 | Rejected | Account closed | 24/12/2021 | MP1739001_141121FTO_778794 | 482803 |
| 1739001WL0029553 | MP-39-001-035-003/44-B | 1 | Sanjay Kushwah | 1739001035/WC/22012034796336 | talaiya nirmad kirkai ke pas jinijor nale par gp gopalpur | 10762 | 1739001035NRG22120920220673641 | Rejected | Account closed | 21/11/2022 | MP1739001_121122FTO_507220 | 673641 |
| 1739001WL0029795 | MP-39-001-035-003/44-B | 1 | Sanjay Kushwah | 1739001035/WC/22012034796336 | talaiya nirmad kirkai ke pas jinijor nale par gp gopalpur | 10762 | 1739001035NRG22221220220676025 | Yet to be process | | | | 676025 |