| 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. |
| 1710002WL003330 | MP-10-002-019-002/145-A | 1 | Shankar | 1710002019/IF/22012034723655 | khet Talab Manoj singh Khojakhedi | 350 | 1710002000NRG24180520230040905 | Rejected | Account closed | 26/05/2023 | MP1710002_180523FTO_46630 | 40905 |
| 1710002WL0006696 | MP-10-002-019-002/145-A | 1 | Shankar | 1710002019/IF/22012034723655 | khet Talab Manoj singh Khojakhedi | 350 | 1710002000NRG24040620230079762 | Rejected | Account closed | 25/07/2023 | MP1710002_150723FTO_169494 | 79762 |
| 1710002WL0045552 | MP-10-002-019-002/145-A | 1 | Shankar | 1710002019/IF/22012034723655 | khet Talab Manoj singh Khojakhedi | 350 | 1710002000NRG24121220230402902 | Yet to be process | | | | 402902 |