| 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. |
| 1710009062WL016674 | MP-10-009-062-003/47 | 5 | रामराज | 1710009062/WC/22012035073437 | talab vistarikaran evam atirikt karya Gudha Kalan | 4817 | 1710009062NRG24100720230198220 | Rejected | Account closed | 17/07/2023 | MP1710009_100723FTO_159198 | 198220 |
| 1710009WL0027420 | MP-10-009-062-003/47 | 5 | रामराज | 1710009062/WC/22012035073437 | talab vistarikaran evam atirikt karya Gudha Kalan | 4817 | 1710009062NRG24210820230266014 | Processed | | 02/09/2023 | MP1710009_290823FTO_240830 | 266014 |