| 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. |
| 1716003049WL009701 | MP-16-003-049-001/484-C | 4 | मुन्ना बाई | 1716003049/IF/22012035113462 | dspw nirman ramsingh kanwarlal gurjar | 8214 | 1716003049NRG24060720230129767 | Rejected | Account closed | 14/07/2023 | MP1716003_060723FTO_150468 | 129767 |
| 1716003WL0012199 | MP-16-003-049-001/484-C | 4 | मुन्ना बाई | 1716003049/IF/22012035113462 | dspw nirman ramsingh kanwarlal gurjar | 8214 | 1716003049NRG24210720230167942 | Processed | | 28/07/2023 | MP1716003_210723FTO_179779 | 167942 |