| 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. |
| 1712003082WL093081 | MP-12-003-082-002/920 | 1 | deepak sahu | 1712003082/WC/22012034968140 | amiliya talab jernoddha | 26592 | 1712003082NRG23150320230596171 | Rejected | Account closed | 02/05/2023 | MP1712003_150323FTO_703755 | 596171 |
| 1712003WL0094624 | MP-12-003-082-002/920 | 1 | deepak sahu | 1712003082/WC/22012034968140 | amiliya talab jernoddha | 26592 | 1712003082NRG23120520230609495 | Rejected | Account closed | 26/05/2023 | MP1712003_160523FTO_44000 | 609495 |
| 1712003WL0095192 | MP-12-003-082-002/920 | 1 | deepak sahu | 1712003082/WC/22012034968140 | amiliya talab jernoddha | 26592 | 1712003082NRG23140620230611807 | Yet to be process | | | MP1712003_150324FTO_504739 | 611807 |