| 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. |
| 1710003WL000734 | MP-10-003-002-004/340 | 1 | जसरथ | 1710003002/RC/22012034628103 | सी सी रोड और नाली निर्माण | 577 | 1710003000NRG24280420230009559 | Rejected | Account closed | 20/06/2023 | MP1710003_280423FTO_21415 | 9559 |
| 1710003WL0024271 | MP-10-003-002-004/340 | 1 | जसरथ | 1710003002/RC/22012034628103 | सी सी रोड और नाली निर्माण | 577 | 1710003000NRG24080820230248844 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248844 |