| 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. |
| 1718004WL012702 | MP-18-004-104-002/72-B | 4 | बने सिंह | 1718004104/IF/22012035074360 | KAPILDHARA KUP NIRMAN DEVKRAN BABULAL SADIKHEDI | 8108 | 1718004000NRG24220720230120419 | Rejected | Account closed | 05/08/2023 | MP1718004_220723APB_FTO_181075 | 120419 |
| 1718004WL0015216 | MP-18-004-104-002/72-B | 4 | बने सिंह | 1718004104/IF/22012035074360 | KAPILDHARA KUP NIRMAN DEVKRAN BABULAL SADIKHEDI | 8108 | 1718004000NRG24080820230139800 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 139800 |