| 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. |
| 1710001WL158042 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/WC/22012034903049 | TALAB JIRNUDHAR KARYA LAKHAHAR TS NO 546 | 14829 | 1710001000NRG23120120230799369 | Rejected | Account closed | 02/05/2023 | MP1710001_120123FTO_629868 | 799369 |
| 1710001WL0174278 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/WC/22012034903049 | TALAB JIRNUDHAR KARYA LAKHAHAR TS NO 546 | 14829 | 1710001000NRG23220520230877937 | Rejected | Account closed | 05/10/2023 | MP1710001_140823FTO_218716 | 877937 |
| 1710001WL0174837 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/WC/22012034903049 | TALAB JIRNUDHAR KARYA LAKHAHAR TS NO 546 | 14829 | 1710001000NRG23131020230879734 | Yet to be process | | | MP1710001_120324FTO_498950 | 879734 |