| 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. |
| 1710006076WL137354 | MP-10-006-076-001/1526 | 2 | Prashant | 1710006076/WH/22012034455750 | SIHORA TALAB JIRODWAR GRAM SIHORA | 57304 | 1710006076NRG23261120220696319 | Rejected | Account closed | 02/05/2023 | MP1710006_261122FTO_541499 | 696319 |
| 1710006WL0174140 | MP-10-006-076-001/1526 | 2 | Prashant | 1710006076/WH/22012034455750 | SIHORA TALAB JIRODWAR GRAM SIHORA | 57304 | 1710006076NRG23090520230877431 | Rejected | Account closed | 20/06/2023 | MP1710006_090523FTO_35004 | 877431 |
| 1710006WL0174675 | MP-10-006-076-001/1526 | 2 | Prashant | 1710006076/WH/22012034455750 | SIHORA TALAB JIRODWAR GRAM SIHORA | 57304 | 1710006076NRG23050720230879302 | Processed | | 25/08/2023 | MP1710006_190823FTO_226627 | 879302 |