| 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. |
| 1710009040WL018276 | MP-10-009-040-001/282 | 1 | गोविन्द्र | 1710009040/IF/22012035089861 | Kapil dhara koop Tulsiram/Pusau kurmi | 5982 | 1710009040NRG24170720230211860 | Rejected | Account closed | 25/07/2023 | MP1710009_170723FTO_173746 | 211860 |
| 1710009WL0024415 | MP-10-009-040-001/282 | 1 | गोविन्द्र | 1710009040/IF/22012035089861 | Kapil dhara koop Tulsiram/Pusau kurmi | 5982 | 1710009040NRG24080820230249373 | Processed | | 09/11/2023 | MP1710009_251023FTO_331264 | 249373 |