| 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. |
| 1720005070WL004580 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 4601 | 1720005070NRG24160620230065912 | Rejected | Account closed | 30/06/2023 | MP1720005_160623FTO_95963 | 65912 |
| 1720005WL0007678 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 4601 | 1720005070NRG24060720230119088 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119088 |