| 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. |
| 1710009045WL017474 | MP-10-009-045-001/320-A | 1 | मिठठू लाल | 1710009045/LD/22012034587674 | Khel maidan nirman kary pathriya ( digarra) Tola gram juna | 6369 | 1710009045NRG24140720230204568 | Rejected | Account closed | 25/07/2023 | MP1710009_140723FTO_168941 | 204568 |
| 1710009WL0023857 | MP-10-009-045-001/320-A | 1 | मिठठू लाल | 1710009045/LD/22012034587674 | Khel maidan nirman kary pathriya ( digarra) Tola gram juna | 6369 | 1710009045NRG24070820230246192 | Processed | | 11/08/2023 | MP1710009_080823FTO_209245 | 246192 |