| 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. |
| 1720005WL003647 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 3607 | 1720005000NRG24090620230051777 | Rejected | Account closed | 17/06/2023 | MP1720005_090623FTO_81667 | 51777 |
| 1720005WL0007030 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 3607 | 1720005000NRG24020720230107947 | Processed | | 14/08/2023 | MP1720005_070823FTO_207344 | 107947 |