| 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. |
| 1701005019WL005964 | MP-01-005-019-001/337 | 1 | ASHOK | 1701005019/FP/22012034629047 | Patthar nallah nirman mataprasad ke makaan se dambar road tak | 6113 | 1701005019NRG24090720230448745 | Rejected | Account closed | 31/07/2023 | MP1701005_090723FTO_155947 | 448745 |
| 1701005WL0016838 | MP-01-005-019-001/337 | 1 | ASHOK | 1701005019/FP/22012034629047 | Patthar nallah nirman mataprasad ke makaan se dambar road tak | 6113 | 1701005019NRG24171020231111765 | Yet to be process | | | | 1111765 |