| 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. |
| 1710001029WL032860 | MP-10-001-029-001/261-A | 1 | बालकिशन | 1710001029/RC/22012034644063 | CC RAOD NIRMAN MAHESH THAKUR KI GHAR SE IMRAT SAHU KE KI OR | 4368 | 1710001029NRG24170920230298085 | Rejected | Account closed | 16/11/2023 | MP1710001_170923FTO_269367 | 298085 |
| 1710001WL0053632 | MP-10-001-029-001/261-A | 1 | बालकिशन | 1710001029/RC/22012034644063 | CC RAOD NIRMAN MAHESH THAKUR KI GHAR SE IMRAT SAHU KE KI OR | 4368 | 1710001029NRG24250120240473394 | Yet to be process | | | MP1710001_070324FTO_490628 | 473394 |