| 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. |
| 1701006046WL004090 | MP-01-006-046-001/145 | 1 | संजय | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 9230 | 1701006046NRG24210620230325625 | Rejected | Account closed | 30/06/2023 | MP1701006_210623APB_FTO_114741 | 325625 |
| 1701006WL0005469 | MP-01-006-046-001/145 | 1 | संजय | 1701006046/FP/22012034630567 | pathar nali nirma kary nagesh ke ghar se birendra ke makan ki or | 9230 | 1701006046NRG24040720230416567 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 416567 |