| 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. |
| 1741003053WL005477 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/IF/22012034963169 | KHET TALAB NIRMAN(GOPAL KACHRU)HATHUNIYA | 3329 | 1741003053NRG23160620220066853 | Rejected | Account closed | 02/09/2022 | MP1741003_160622FTO_206460 | 66853 |
| 1741003WL0020820 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/IF/22012034963169 | KHET TALAB NIRMAN(GOPAL KACHRU)HATHUNIYA | 3329 | 1741003053NRG23260920220148023 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 148023 |
| 1741003WL0027542 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/IF/22012034963169 | KHET TALAB NIRMAN(GOPAL KACHRU)HATHUNIYA | 3329 | 1741003053NRG23161120220181800 | Rejected | Account closed | 02/05/2023 | MP1741003_011222FTO_555813 | 181800 |
| 1741003WL0041582 | MP-41-003-053-001/160 | 4 | सुनील | 1741003053/IF/22012034963169 | KHET TALAB NIRMAN(GOPAL KACHRU)HATHUNIYA | 3329 | 1741003053NRG23200520230270446 | Yet to be process | | | | 270446 |