| 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. |
| 1710002WL005384 | MP-10-002-056-001/82 | 2 | सविता | 1710002056/IF/22012034959198 | CTR KAPIL DHARA KHUSHBU URF BHURI KURMI | 884 | 1710002000NRG24290520230063815 | Rejected | Account closed | 03/06/2023 | MP1710002_290523FTO_62908 | 63815 |
| 1710002WL0014635 | MP-10-002-056-001/82 | 2 | सविता | 1710002056/IF/22012034959198 | CTR KAPIL DHARA KHUSHBU URF BHURI KURMI | 884 | 1710002000NRG24030720230176075 | Processed | | 20/07/2023 | MP1710002_150723FTO_169494 | 176075 |