| 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. |
| 1710009046WL006683 | MP-10-009-046-003/239 | 1 | गोपाल | 1710009046/WC/22012035039063 | khari ke pas amrit sarovar gebiyan unit 10 | 1923 | 1710009046NRG24040620230079559 | Rejected | Account closed | 20/06/2023 | MP1710009_040623FTO_72500 | 79559 |
| 1710009WL0020648 | MP-10-009-046-003/239 | 1 | गोपाल | 1710009046/WC/22012035039063 | khari ke pas amrit sarovar gebiyan unit 10 | 1923 | 1710009046NRG24260720230228026 | Processed | | 31/07/2023 | MP1710009_260723FTO_188362 | 228026 |