| 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. |
| 1703001025WL004587 | MP-03-001-025-001/129 | 1 | शिवसिह | 1703001025/WC/22012034793073 | CTR nistari talab madhan ke nale ke pas nahar ke niche nirpat purane pas | 5197 | 1703001025NRG24110720230106237 | Rejected | Account closed | 28/09/2023 | MP1703001_120723FTO_163871 | 106237 |
| 1703001WL0009401 | MP-03-001-025-001/129 | 1 | शिवसिह | 1703001025/WC/22012034793073 | CTR nistari talab madhan ke nale ke pas nahar ke niche nirpat purane pas | 5197 | 1703001025NRG24041020230182823 | Yet to be process | | | | 182823 |