| 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. |
| 1742001002WL014585 | MP-42-001-002-002/52 | 3 | सुभाष | 1742001002/WC/22012035042881 | Amrit Sarovar Pipri faliya nala kalakhet Amliyapani | 3377 | 1742001002NRG24110720230130571 | Rejected | Account closed | 18/07/2023 | MP1742001_110723FTO_160412 | 130571 |
| 1742001WL0021333 | MP-42-001-002-002/52 | 3 | सुभाष | 1742001002/WC/22012035042881 | Amrit Sarovar Pipri faliya nala kalakhet Amliyapani | 3377 | 1742001002NRG24040820230179233 | Processed | | 24/08/2023 | MP1742001_170823FTO_223541 | 179233 |