| 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. |
| 1710006WL032866 | MP-10-006-047-001/634 | 1 | मदन | 1710/WC/22012034804921 | ADDITIONAL NEW WORK IN NARYAWALI TALAB | 11736 | 1710006000NRG24170920230298143 | Rejected | Account closed | 16/11/2023 | MP1710006_170923FTO_269074 | 298143 |
| 1710006WL0042830 | MP-10-006-047-001/634 | 1 | मदन | 1710/WC/22012034804921 | ADDITIONAL NEW WORK IN NARYAWALI TALAB | 11736 | 1710006000NRG24201120230378318 | Processed | | 01/01/2024 | MP1710006_011223FTO_370530 | 378318 |