| 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. |
| 1703002078WL001589 | MP-03-002-078-001/171-A | 2 | बेटी बाई | 1703002078/RS/22012034658340 | Nali Nirman Maniram Ke Ghar Se Kailash Narayan Ke Khet tak | 834 | 1703002078NRG24250520230037204 | Rejected | Account closed | 20/06/2023 | MP1703002_250523FTO_57429 | 37204 |
| 1703002WL0003949 | MP-03-002-078-001/171-A | 2 | बेटी बाई | 1703002078/RS/22012034658340 | Nali Nirman Maniram Ke Ghar Se Kailash Narayan Ke Khet tak | 834 | 1703002078NRG24010720230091136 | Processed | | 28/07/2023 | MP1703002_220723FTO_180698 | 91136 |