| 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. |
| 1710009040WL016983 | MP-10-009-040-001/282 | 1 | गोविन्द्र | 1710009040/IF/22012035089861 | Kapil dhara koop Tulsiram/Pusau kurmi | 5980 | 1710009040NRG24120720230200599 | Rejected | Account closed | 18/07/2023 | MP1710009_120723FTO_163273 | 200599 |
| 1710009WL0020111 | MP-10-009-040-001/282 | 1 | गोविन्द्र | 1710009040/IF/22012035089861 | Kapil dhara koop Tulsiram/Pusau kurmi | 5980 | 1710009040NRG24240720230224761 | Processed | | 28/07/2023 | MP1710009_240723FTO_184928 | 224761 |