| 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. |
| 1702003058WL003375 | MP-02-003-058-003/22 | 3 | बलवीर | 1702003058/RC/22012034633858 | Pewar Block karya samudayik swachhta parisar teekri khurd | 4768 | 1702003058NRG24290520230092207 | Rejected | Account closed | 03/06/2023 | MP1702003_290523FTO_61713 | 92207 |
| 1702003WL0010242 | MP-02-003-058-003/22 | 3 | बलवीर | 1702003058/RC/22012034633858 | Pewar Block karya samudayik swachhta parisar teekri khurd | 4768 | 1702003058NRG24180820230305649 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 305649 |