| 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. |
| 1742002031WL049508 | MP-42-002-031-001/81-D | 1 | bhimsingh | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 12325 | 1742002031NRG23121020220286375 | Rejected | Account closed | 19/10/2022 | MP1742002_121022FTO_457666 | 286375 |
| 1742002WL0052772 | MP-42-002-031-001/81-D | 1 | bhimsingh | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 12325 | 1742002031NRG23261020220299181 | Rejected | Account closed | 21/11/2022 | MP1742002_101122FTO_504578 | 299181 |
| 1742002WL0061936 | MP-42-002-031-001/81-D | 1 | bhimsingh | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 12325 | 1742002031NRG23261120220333852 | Rejected | Account closed | 02/05/2023 | MP1742002_011222FTO_555391 | 333852 |
| 1742002WL0085468 | MP-42-002-031-001/81-D | 1 | bhimsingh | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 12325 | 1742002031NRG23050520230478647 | Rejected | Account closed | 17/07/2023 | MP1742002_090723FTO_156690 | 478647 |
| 1742002WL0086134 | MP-42-002-031-001/81-D | 1 | bhimsingh | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 12325 | 1742002031NRG23200720230481695 | Yet to be process | | | | 481695 |