| 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. |
| 1707001054WL022936 | MP-07-001-054-001/704 | 1 | राजेन्द्र | 1707001054/LD/22012034583618 | kharkhari nirman kary prakash chand/mayaram kushwaha jikhangao | 4956 | 1707001054NRG24210820230261048 | Rejected | Account closed | 07/09/2023 | MP1707001_250823APB_FTO_234380 | 261048 |
| 1707001WL0028220 | MP-07-001-054-001/704 | 1 | राजेन्द्र | 1707001054/LD/22012034583618 | kharkhari nirman kary prakash chand/mayaram kushwaha jikhangao | 4956 | 1707001054NRG24210920230304781 | Processed | | 10/11/2023 | MP1707001_210923FTO_279524 | 304781 |