| 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. |
| 1718001WL007244 | MP-18-001-096-001/60-F | 3 | संदिप | 1718001096/RS/22012034689527 | Nali nirman unkarlal ke ghar se prajapat ke ghar ki or | 3711 | 1718001000NRG24150620230057604 | Rejected | Account closed | 22/06/2023 | MP1718001_150623FTO_93478 | 57604 |
| 1718001WL0011037 | MP-18-001-096-001/60-F | 3 | संदिप | 1718001096/RS/22012034689527 | Nali nirman unkarlal ke ghar se prajapat ke ghar ki or | 3711 | 1718001000NRG24110720230104032 | Processed | | 16/07/2023 | MP1718001_110723FTO_159957 | 104032 |