| 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. |
| 1710001WL091046 | MP-10-001-029-001/32 | 5 | मदन | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 9586 | 1710001000NRG22221020210738542 | Rejected | Account closed | 28/12/2021 | MP1710001_221021FTO_711354 | 738542 |
| 1710001WL150284 | MP-10-001-029-001/32 | 5 | मदन | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 9586 | 1710001000NRG22100220221049507 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1049507 |
| 1710001WL0191433 | MP-10-001-029-001/32 | 5 | मदन | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 9586 | 1710001000NRG22121020231221878 | Yet to be process | | | MP1710001_110324FTO_497845 | 1221878 |