| 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. |
| 1718003008WL031981 | MP-18-003-008-001/90-A | 3 | राहुल | 1718003008/RC/22012034665214 | nail nirman kavad Nathu ke gha se mangilal ke ghar ki our | 8087 | 1718003008NRG24240120240304849 | Rejected | Account closed | 24/04/2024 | MP1718003_240124APB_FTO_442120 | 304849 |
| 1718003WL0038934 | MP-18-003-008-001/90-A | 3 | राहुल | 1718003008/RC/22012034665214 | nail nirman kavad Nathu ke gha se mangilal ke ghar ki our | 8087 | 1718003008NRG24090520240418369 | Yet to be process | | | | 418369 |