| 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. |
| 1718006WL016626 | MP-18-006-056-001/316-A | 1 | RAHUL | 1718006056/WC/22012035013355 | Nala trenching (jawahar singh ke khet ke pas) Maniyawada | 4795 | 1718006000NRG24210820230149947 | Rejected | Account closed | 29/08/2023 | MP1718006_220823APB_FTO_229840 | 149947 |
| 1718006WL0018085 | MP-18-006-056-001/316-A | 1 | RAHUL | 1718006056/WC/22012035013355 | Nala trenching (jawahar singh ke khet ke pas) Maniyawada | 4795 | 1718006000NRG24040920230161030 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 161030 |