| 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. |
| 1710001WL001955 | MP-10-001-004-001/961-A | 2 | rajkumari | 1710001004/WC/22012035042242 | अमृत सरोवर निर्माण, बजरिया तालाब ग्राम देवल | 330 | 1710001000NRG24100520230025903 | Rejected | Account closed | 22/06/2023 | MP1710001_100523APB_FTO_36004 | 25903 |
| 1710001WL0027863 | MP-10-001-004-001/961-A | 2 | rajkumari | 1710001004/WC/22012035042242 | अमृत सरोवर निर्माण, बजरिया तालाब ग्राम देवल | 330 | 1710001000NRG24230820230268269 | Processed | | 13/09/2023 | MP1710001_020923FTO_245456 | 268269 |