| 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. |
| 1702003054WL012920 | MP-02-003-054-001/507 | 1 | bhanu | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 16027 | 1702003054NRG24190920230386651 | Rejected | Account closed | 15/11/2023 | MP1702003_190923APB_FTO_274275 | 386651 |
| 1702003WL0018253 | MP-02-003-054-001/507 | 1 | bhanu | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 16027 | 1702003054NRG24111220230539004 | Yet to be process | | | | 539004 |