| 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. |
| 1712001WL003892 | MP-12-001-081-002/20 | 6 | saroj | 1712001081/WC/22012035036754 | Parkuleshan tank nirman gram ormani gp badkan | 1994 | 1712001000NRG24130620230074165 | Rejected | Account closed | 19/06/2023 | MP1712001_130623FTO_87497 | 74165 |
| 1712001WL0016742 | MP-12-001-081-002/20 | 6 | saroj | 1712001081/WC/22012035036754 | Parkuleshan tank nirman gram ormani gp badkan | 1994 | 1712001000NRG24280820230225080 | Processed | | 01/09/2023 | MP1712001_280823FTO_238768 | 225080 |