| 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. |
| 1710004002WL009745 | MP-10-004-002-002/84-A | 1 | अनंतसिह | 1710004002/IF/22012035028099 | BANJAR BHUMI SUDHAR GYANBAI / SHIVRAJ | 2018 | 1710004002NRG24160620230116376 | Rejected | Account closed | 30/06/2023 | MP1710004_160623FTO_95892 | 116376 |
| 1710004WL0046791 | MP-10-004-002-002/84-A | 1 | अनंतसिह | 1710004002/IF/22012035028099 | BANJAR BHUMI SUDHAR GYANBAI / SHIVRAJ | 2018 | 1710004002NRG24191220230414099 | Processed | | 12/04/2024 | MP1710004_260224FTO_475525 | 414099 |