| 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. |
| 1710008WL010226 | MP-10-008-076-003/66 | 2 | गुलबरानी | 1710008076/IF/22012034564941 | Kapil dhara koop nirman nadan/sukke | 2946 | 1710008000NRG24170620230122755 | Rejected | Account closed | 30/06/2023 | MP1710008_170623FTO_99838 | 122755 |
| 1710008WL0015705 | MP-10-008-076-003/66 | 2 | गुलबरानी | 1710008076/IF/22012034564941 | Kapil dhara koop nirman nadan/sukke | 2946 | 1710008000NRG24060720230187852 | Rejected | Account closed | 05/10/2023 | MP1710008_130923FTO_262855 | 187852 |
| 1710008WL0036938 | MP-10-008-076-003/66 | 2 | गुलबरानी | 1710008076/IF/22012034564941 | Kapil dhara koop nirman nadan/sukke | 2946 | 1710008000NRG24101020230322571 | Yet to be process | | | | 322571 |