| 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. |
| 1718002046WL008208 | MP-18-002-046-001/111 | 3 | शोभाराम | 1718002046/WC/22012035022642 | NALA TRANCHING MANGI LAL KE KHET KE PAS BAIJNATH | 5418 | 1718002046NRG24210620230068017 | Rejected | Account closed | 27/06/2023 | MP1718002_210623FTO_115570 | 68017 |
| 1718002WL0016526 | MP-18-002-046-001/111 | 3 | शोभाराम | 1718002046/WC/22012035022642 | NALA TRANCHING MANGI LAL KE KHET KE PAS BAIJNATH | 5418 | 1718002046NRG24190820230149160 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 149160 |