| 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. |
| 1710009WL005644 | MP-10-009-075-003/19 | 3 | राजेद्र | 1710009075/IF/22012034537395 | HITESHI KAPILDHARA SAHORANI / BADAN YADAV | 1856 | 1710009000NRG24300520230066334 | Rejected | Account closed | 20/06/2023 | MP1710009_310523FTO_65351 | 66334 |
| 1710009WL0024397 | MP-10-009-075-003/19 | 3 | राजेद्र | 1710009075/IF/22012034537395 | HITESHI KAPILDHARA SAHORANI / BADAN YADAV | 1856 | 1710009000NRG24080820230249328 | Yet to be process | | | | 249328 |