| 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. |
| 1712008067WL006480 | MP-12-008-067-002/92 | 2 | उम्रिला | 1712008067/IF/22012035089921 | Khet talab Nirman Kary Lalu Singh | 3238 | 1712008067NRG24270620230115503 | Rejected | Account closed | 15/09/2023 | MP1712008_270623FTO_130919 | 115503 |
| 1712008WL0020210 | MP-12-008-067-002/92 | 2 | उम्रिला | 1712008067/IF/22012035089921 | Khet talab Nirman Kary Lalu Singh | 3238 | 1712008067NRG24220920230244086 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 244086 |