| 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. |
| 1718002017WL008035 | MP-18-002-017-002/224-A | 1 | विरेंद्र चौधरी | 1718002017/RC/22012034631238 | C C ROAD RAMCHANDRA KE GHAR SHE TEJULAL KE GHAR KI TAK ROHIDA PMAGY | 5313 | 1718002017NRG24200620230066094 | Rejected | Account closed | 27/06/2023 | MP1718002_200623FTO_113401 | 66094 |
| 1718002WL0011099 | MP-18-002-017-002/224-A | 1 | विरेंद्र चौधरी | 1718002017/RC/22012034631238 | C C ROAD RAMCHANDRA KE GHAR SHE TEJULAL KE GHAR KI TAK ROHIDA PMAGY | 5313 | 1718002017NRG24110720230104570 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 104570 |