| 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. |
| 1701003WL000721 | MP-01-003-107-001/717 | 1 | Ramcharan Kushwah | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 808 | 1701003000NRG24150520230065168 | Rejected | Account closed | 22/06/2023 | MP1701003_150523APB_FTO_42647 | 65168 |
| 1701003WL0004957 | MP-01-003-107-001/717 | 1 | Ramcharan Kushwah | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 808 | 1701003000NRG24290620230384116 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384116 |