| 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. |
| 1712003WL000281 | MP-12-003-050-004/321 | 1 | Ghanshyam kushwaha | 1712003050/WC/22012035037085 | Concrete Ring Bund Nirman Madha Check Post Puliya Ke Pass GP Khamrehi | 269 | 1712003000NRG24240420230005757 | Rejected | Account closed | 20/06/2023 | MP1712003_240423APB_FTO_16633 | 5757 |
| 1712003WL0012640 | MP-12-003-050-004/321 | 1 | Ghanshyam kushwaha | 1712003050/WC/22012035037085 | Concrete Ring Bund Nirman Madha Check Post Puliya Ke Pass GP Khamrehi | 269 | 1712003000NRG24310720230198513 | Processed | | 04/08/2023 | MP1712003_310723FTO_195396 | 198513 |