| 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. |
| 1718001002WL011011 | MP-18-001-002-002/60-B | 1 | मंगल सिंह | 1718001002/RS/22012034695780 | samudika shochalya niraman | 5889 | 1718001002NRG24110720230103763 | Rejected | Account closed | 18/07/2023 | MP1718001_110723FTO_159440 | 103763 |
| 1718001WL0016074 | MP-18-001-002-002/60-B | 1 | मंगल सिंह | 1718001002/RS/22012034695780 | samudika shochalya niraman | 5889 | 1718001002NRG24160820230145535 | Rejected | Account closed | 28/08/2023 | MP1718001_210823FTO_228307 | 145535 |
| 1718001WL0029876 | MP-18-001-002-002/60-B | 1 | मंगल सिंह | 1718001002/RS/22012034695780 | samudika shochalya niraman | 5889 | 1718001002NRG24030120240279703 | Processed | | 13/03/2024 | MP1718001_030124FTO_418357 | 279703 |