| 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. |
| 1712002WL001618 | MP-12-002-019-003/271 | 1 | Gyanendra Kumar pal | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 597 | 1712002000NRG24210520230032116 | Rejected | Account closed | 30/05/2023 | MP1712002_210523APB_FTO_51013 | 32116 |
| 1712002WL0002574 | MP-12-002-019-003/271 | 1 | Gyanendra Kumar pal | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 597 | 1712002000NRG24020620230050335 | Processed | | 05/07/2023 | MP1712002_270623FTO_130873 | 50335 |