| 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. |
| 1741003013WL005622 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23170620220068217 | Rejected | Account closed | 02/09/2022 | MP1741003_170622FTO_208498 | 68217 |
| 1741003WL0019333 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23180920220141601 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 141601 |
| 1741003WL0030096 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23041220220195136 | Rejected | Account closed | 26/12/2022 | MP1741003_161222FTO_585837 | 195136 |
| 1741003WL0041726 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23290520230270907 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270907 |
| 1741003WL0041858 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23170820230271430 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226186 | 271430 |
| 1741003WL0041962 | MP-41-003-013-001/376-B | 1 | भागिरथ | 1741003013/WC/22012034971032 | CTR PERCOLATION TANK LOKENDRA SING KE KHET KE PASS JAMUNIYARAYJU | 4073 | 1741003013NRG23041220230271732 | Yet to be process | | | | 271732 |