| 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. |
| 1710009005WL007428 | MP-10-009-005-001/525 | 1 | रामजी | 1710009005/IF/22012034658938 | kapildhara koop nirman sharda lodhi | 2770 | 1710009005NRG24070620230088181 | Rejected | Account closed | 14/06/2023 | MP1710009_070623APB_FTO_77608 | 88181 |
| 1710009WL0010258 | MP-10-009-005-001/525 | 1 | रामजी | 1710009005/IF/22012034658938 | kapildhara koop nirman sharda lodhi | 2770 | 1710009005NRG24170620230123190 | Processed | | 12/07/2023 | MP1710009_060723FTO_152125 | 123190 |