| 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. |
| 1710008060WL009900 | MP-10-008-060-001/110 | 1 | sandeep | 1710008060/IF/22012035042561 | kapil dhara koop nirman betibai / mitthu | 2659 | 1710008060NRG24160620230118255 | Rejected | Account closed | 30/06/2023 | MP1710008_160623FTO_96759 | 118255 |
| 1710008WL0015707 | MP-10-008-060-001/110 | 1 | sandeep | 1710008060/IF/22012035042561 | kapil dhara koop nirman betibai / mitthu | 2659 | 1710008060NRG24060720230187858 | Yet to be process | | | | 187858 |