| 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. |
| 1710008WL014203 | MP-10-008-063-001/126 | 2 | सियाबाई | 1710008063/IF/22012034647375 | Kapil Dhara Koop Santu Pal/Girghari Pal | 3446 | 1710008000NRG24010720230171507 | Rejected | Account closed | 13/07/2023 | MP1710008_010723FTO_141881 | 171507 |
| 1710008WL0022715 | MP-10-008-063-001/126 | 2 | सियाबाई | 1710008063/IF/22012034647375 | Kapil Dhara Koop Santu Pal/Girghari Pal | 3446 | 1710008000NRG24020820230240344 | Yet to be process | | | | 240344 |