| 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. |
| 1702003007WL010382 | MP-02-003-007-001/243 | 7 | उदय सिंह | 1702003007/FP/22012034629647 | Band Daybarjan canal Bamiya Se Subhas ke khet ki or | 13836 | 1702003007NRG24190820230310259 | Rejected | Account closed | 31/08/2023 | MP1702003_230823APB_FTO_231533 | 310259 |
| 1702003WL0013816 | MP-02-003-007-001/243 | 7 | उदय सिंह | 1702003007/FP/22012034629647 | Band Daybarjan canal Bamiya Se Subhas ke khet ki or | 13836 | 1702003007NRG24290920230410705 | Yet to be process | | | | 410705 |