| 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. |
| 1710007053WL006400 | MP-10-007-053-002/29-A | 1 | SHERSINGH | 1710007053/IF/22012034726879 | kapil dhara koop khilan /laxman | 1767 | 1710007053NRG24020620230076200 | Rejected | Account closed | 20/06/2023 | MP1710007_030623FTO_70789 | 76200 |
| 1710007WL0015554 | MP-10-007-053-002/29-A | 1 | SHERSINGH | 1710007053/IF/22012034726879 | kapil dhara koop khilan /laxman | 1767 | 1710007053NRG24060720230186714 | Processed | | 01/01/2024 | MP1710007_081123FTO_349707 | 186714 |