| 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. |
| 1710008WL012614 | MP-10-008-076-003/66 | 2 | गुलबरानी | 1710008076/IF/22012034564941 | Kapil dhara koop nirman nadan/sukke | 2947 | 1710008000NRG24260620230151463 | Rejected | Account closed | 15/09/2023 | MP1710008_260623FTO_129166 | 151463 |
| 1710008WL0033222 | MP-10-008-076-003/66 | 2 | गुलबरानी | 1710008076/IF/22012034564941 | Kapil dhara koop nirman nadan/sukke | 2947 | 1710008000NRG24190920230299980 | Yet to be process | | | | 299980 |