| 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. |
| 1701005025WL003128 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034365370 | pathar nala nirman tanga stand se bijli ghar ki or | 3666 | 1701005025NRG24100620230251717 | Rejected | Account closed | 17/06/2023 | MP1701005_110623FTO_84006 | 251717 |
| 1701005WL0004513 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034365370 | pathar nala nirman tanga stand se bijli ghar ki or | 3666 | 1701005025NRG24250620230358353 | Rejected | Account closed | 31/07/2023 | MP1701005_100723FTO_158071 | 358353 |
| 1701005WL0009575 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034365370 | pathar nala nirman tanga stand se bijli ghar ki or | 3666 | 1701005025NRG24120820230672245 | Yet to be process | | | | 672245 |