| 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. |
| 1710006074WL010511 | MP-10-006-074-001/386 | 1 | PRAN SINGH | 1710006074/IF/22012034988380 | GP BHAISA HITESHI KAPILDHARA KOOP NIRMAN Sapna / Purushottam Kurmi | 4095 | 1710006074NRG24190620230125848 | Rejected | Account closed | 27/06/2023 | MP1710006_190623APB_FTO_105906 | 125848 |
| 1710006WL0015637 | MP-10-006-074-001/386 | 1 | PRAN SINGH | 1710006074/IF/22012034988380 | GP BHAISA HITESHI KAPILDHARA KOOP NIRMAN Sapna / Purushottam Kurmi | 4095 | 1710006074NRG24060720230187378 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 187378 |