| 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. |
| 1710001WL034444 | MP-10-001-029-001/261-A | 1 | बालकिशन | 1710001029/RC/22012034644063 | CC RAOD NIRMAN MAHESH THAKUR KI GHAR SE IMRAT SAHU KE KI OR | 4525 | 1710001000NRG24250920230308071 | Rejected | Account closed | 15/11/2023 | MP1710001_260923FTO_288973 | 308071 |
| 1710001WL0044246 | MP-10-001-029-001/261-A | 1 | बालकिशन | 1710001029/RC/22012034644063 | CC RAOD NIRMAN MAHESH THAKUR KI GHAR SE IMRAT SAHU KE KI OR | 4525 | 1710001000NRG24031220230390500 | Processed | | 24/04/2024 | MP1710001_070324FTO_490633 | 390500 |