| 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. |
| 1710004055WL007143 | MP-10-004-055-002/830 | 1 | PRADHUM PATEL | 1710004055/IF/22012034537531 | KHET TALAB KAMENDRA / GOPAL SINGH | 1704 | 1710004055NRG24060620230085194 | Rejected | Account closed | 14/06/2023 | MP1710004_060623APB_FTO_75129 | 85194 |
| 1710004WL0023305 | MP-10-004-055-002/830 | 1 | PRADHUM PATEL | 1710004055/IF/22012034537531 | KHET TALAB KAMENDRA / GOPAL SINGH | 1704 | 1710004055NRG24040820230243686 | Processed | | 13/03/2024 | MP1710004_080124FTO_423937 | 243686 |